Locksley Close Limited |
Registered number: |
03725588 |
Balance Sheet |
as at 31 March 2025 |
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|
|
2025 |
|
|
2024 |
£ |
£ |
|
Current assets |
|
|
8,592 |
|
|
8,128 |
Net current assets |
|
|
|
8,592 |
|
|
8,128 |
Total assets less current liabilities |
|
|
|
8,592 |
|
|
8,128 |
Provisions for liabilities |
|
|
|
(8,278) |
|
|
(7,833) |
Accruals and deferred income |
|
|
|
(309) |
|
|
(290) |
Net assets |
|
|
|
5 |
|
|
5 |
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|
|
|
|
|
|
|
Capital and reserves |
|
|
|
5 |
|
|
5 |
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|
|
|
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|
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|
|
The Company is established to provide land services, reconstruction, renewal, repairs and maintenance for the shareholders. The company is not considered to be trading and fees collected pay for land services and the establishment of a provision for future repair and maintenance costs. The provision at the year end amounted to £8,278 (2023: £7,833). |
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The company is a private company limited by shares and incorporated in England. Its registered office is Oak Lodge Church End Road, Freiston, Boston, England, PE22 0LJ. |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
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. |
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|
K Fulcher |
Director |
Approved by the board on 27 June 2025 |