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Registration number: 15438506

Andy Lockley Consulting Limited
Unaudited Filleted Financial Statements
for the Period from 24 January 2024 to 31 January 2025

Andy Lockley Consulting Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Andy Lockley Consulting Limited

Company Information

Director | A T Lockley

Registered office | Anglo House Worcester Road Stourport on Severn DY13 9AW

Andy Lockley Consulting Limited

Director's Report for the Period from 24 January 2024 to 31 January 2025

The director presents his report and the financial statements for the period from 24 January 2024 to 31 January 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 24 January 2024.

Director of the company

The director who held office during the period was as follows:

A T Lockley (appointed 24 January 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 September 2025

......................................... A T Lockley Director

Andy Lockley Consulting Limited

(Registration number: 15438506)
Balance Sheet as at 31 January 2025

| 2025 £
Fixed assets | 607
Current assets | 1,553
Prepayments and accrued income | 7,751
Creditors: Amounts falling due within one year | (9,884)
Net current liabilities | (580)
| 27
Capital and reserves | 27

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:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 12 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 September 2025

Andy Lockley Consulting Limited

(Registration number: 15438506)
Balance Sheet as at 31 January 2025

......................................... A T Lockley Director