2 2 Lockwood 23 Limited 08789184 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 08789184 2023-12-01 2024-11-30 08789184 2024-11-30 08789184 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08789184 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 08789184 bus:Micro-entities 2023-12-01 2024-11-30 08789184 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08789184 bus:FullAccounts 2023-12-01 2024-11-30 08789184 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08789184 bus:RegisteredOffice 2023-12-01 2024-11-30 08789184 bus:Director1 2023-12-01 2024-11-30 08789184 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08789184 countries:EnglandWales 2023-12-01 2024-11-30 08789184 2022-12-01 2023-11-30 08789184 2023-11-30 08789184 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08789184 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 08789184

Lockwood 23 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Lockwood 23 Limited

(Registration number: 08789184)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

200,462

200,462

Current assets

1,884

4,228

Creditors: Amounts falling due within one year

(2,876)

(2,700)

Net current (liabilities)/assets

(992)

1,528

Total assets less current liabilities

199,470

201,990

Creditors: Amounts falling due after more than one year

(246,174)

(246,175)

 

(46,704)

(44,185)

Capital and reserves

(46,704)

(44,185)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Walham Rise
Wimbledon Hill Rd
London
SW19 7QY

These financial statements were authorised for issue by the Board on 27 August 2025.

2

Staff numbers

The company had no employees during the year other than the directors (2024- 2 , 2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 August 2025 and signed on its behalf by:
 

 

Lockwood 23 Limited

(Registration number: 08789184)
Balance Sheet as at 30 November 2024

.........................................
Paul Denham
Director