Lockwood Heating & Bathrooms Ltd Filleted Accounts Cover
Lockwood Heating & Bathrooms Ltd
Company No. 10424432
Unaudited Accounts
31 October 2024
Lockwood Heating & Bathrooms Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
10424432
2024
2023
£
£
Fixed assets
1,1091,038
Current assets
52,42444,223
Creditors: Amounts falling due within one year
(49,009)
(36,484)
Net current assets
3,4157,739
Total assets less current liabilities
4,5248,777
Accruals and deferred income
(1)
(3,123)
4,5235,654
Capital and reserves
4,523
5,654
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Lockwood Heating & Bathrooms Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10424432
Its registered office is:
Unit 20
Fall Bank Industrial Estate
Dodworth
Barnsley
S75 3LS
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 June 2025 and signed on its behalf by:
G.M. Lockwood - Director
Lockwood Heating & Bathrooms Ltd1042443231 October 202401 November 2023false17 June 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was plumbing and bathroom installation. 104244322023-11-012024-10-31104244322024-10-31104244322023-10-3110424432core:WithinOneYear2024-10-3110424432core:WithinOneYear2023-10-31104244322022-11-012023-10-3110424432countries:UnitedKingdom2023-11-012024-10-3110424432bus:RegisteredOffice2023-11-012024-10-31104244322023-11-0110424432bus:Micro-entities2023-11-012024-10-3110424432bus:FullAccounts2023-11-012024-10-3110424432bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3110424432bus:Director12023-11-012024-10-3110424432bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure