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Company No: 03893727 (England and Wales)

ROGER LOCKE CONSULTING LTD

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

ROGER LOCKE CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

ROGER LOCKE CONSULTING LTD

BALANCE SHEET

As at 31 December 2024
ROGER LOCKE CONSULTING LTD

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 16,426 17,381
Current assets 258,254 256,009
Prepayments and accrued income 11,228 10,949
Creditors: amounts falling due within one year ( 24,604) ( 27,383)
Net current assets 244,878 239,575
Total assets less current liabilities 261,304 256,956
Accruals and deferred income ( 2,606) ( 3,985)
Net assets 258,698 252,971
Capital and reserves 258,698 252,971

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Roger Locke Consulting Ltd (registered number: 03893727) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Ms J Hutchings
Director

02 June 2025

ROGER LOCKE CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
ROGER LOCKE CONSULTING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03893727). The address of its registered office is 10 Kempston Road, Weymouth, DT4 8XB, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2