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REGISTERED NUMBER: 10463683 (England and Wales)















Unaudited Financial Statements

for the Period 1 November 2024 to 30 April 2025

for

S A Lockwood Consulting Limited

S A Lockwood Consulting Limited (Registered number: 10463683)






Contents of the Financial Statements
for the Period 1 November 2024 to 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S A Lockwood Consulting Limited

Company Information
for the Period 1 November 2024 to 30 April 2025







DIRECTORS: S Lockwood
Mrs C Lockwood





REGISTERED OFFICE: Golden Valley Accountancy Ltd
Unit 4 Westwood Industrial Est
Pontrilas
Hereford
HR2 0EL





REGISTERED NUMBER: 10463683 (England and Wales)





ACCOUNTANTS: Golden Valley Accountancy Limited
Unit 4
Westwood Industrial Estate
Pontrilas
Herefordshire
HR2 0EL

S A Lockwood Consulting Limited (Registered number: 10463683)

Balance Sheet
30 April 2025

30.4.25 31.10.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 307 351

CURRENT ASSETS
Debtors 5 141,290 141,000
Cash at bank 63,474 109,700
204,764 250,700
CREDITORS
Amounts falling due within one year 6 2,959 53,438
NET CURRENT ASSETS 201,805 197,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,112

197,613

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 202,012 197,513
SHAREHOLDERS' FUNDS 202,112 197,613

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S A Lockwood Consulting Limited (Registered number: 10463683)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2025 and were signed on its behalf by:





S Lockwood - Director


S A Lockwood Consulting Limited (Registered number: 10463683)

Notes to the Financial Statements
for the Period 1 November 2024 to 30 April 2025

1. STATUTORY INFORMATION

S A Lockwood Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

S A Lockwood Consulting Limited (Registered number: 10463683)

Notes to the Financial Statements - continued
for the Period 1 November 2024 to 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2024
and 30 April 2025 3,322
DEPRECIATION
At 1 November 2024 2,971
Charge for period 44
At 30 April 2025 3,015
NET BOOK VALUE
At 30 April 2025 307
At 31 October 2024 351

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 31.10.24
£    £   
Other debtors 141,290 141,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 31.10.24
£    £   
Trade creditors 536 1,200
Taxation and social security 2,318 28,601
Other creditors 105 23,637
2,959 53,438