Registered number
09045000
Neil Lockwood Music Limited
Unaudited Filleted Accounts
31 March 2025
Neil Lockwood Music Limited
Registered number: 09045000
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 3,480 4,089
Current assets 2,597 4,697
Creditors: amounts falling due within one year (5,968) (11,142)
Net current liabilities (3,371) (6,445)
Total assets less current liabilities 109 (2,356)
Net assets/(liabilities) 109 (2,356)
Capital and reserves 109 (2,356)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Brooklyn Close, Rhiwbina, Cardiff CF14 6UT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs S. Lockwood
Secretary
Approved by the board on 6 June 2025
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