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Registered number: 00235683









CONNOCK & LOCKIE LIMITED








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024
 
CONNOCK & LOCKIE LIMITED
 
 
COMPANY INFORMATION


Directors
M Nagashima 
Y Nagashima 




Company secretary
H S Secretarial Limited



Registered number
00235683



Registered office
33 Lambs Conduit Street

London

WC1N 3NG




Accountants
Lakin Rose Limited
Chartered Accountants

Cambridge House

Camboro Business Park

Girton

Cambridge

CB3 0QH




 
CONNOCK & LOCKIE LIMITED
 

CONTENTS



Page
Balance sheet
 
1 - 2

 
CONNOCK & LOCKIE LIMITED
REGISTERED NUMBER: 00235683

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
198,671
210,773

Current assets
163,479
136,647

Creditors: amounts falling due within one year
(483,284)
(499,615)

Net current liabilities
 
 
(319,805)
 
 
(362,968)

Total assets less current liabilities
(121,134)
(152,195)


Net liabilities
£(121,134)
£(152,195)



Capital and reserves
£(121,134)
£(152,195)


Notes


General information

The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 33 Lambs Conduit Street, London, WC1N 3NG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2025.


Y Nagashima
Director

Page 1
 
CONNOCK & LOCKIE LIMITED
REGISTERED NUMBER: 00235683
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

1. Going Concern
The financial statements have been prepared on the going concern basis which assumes that the company will continue as a going concern for the foreseeable future.  The validity of this assumption depends on the directors continuing to provide adequate financial support and by not seeking repayment of the amounts owed to them.  The directors have indicated that they will provide such support and accordingly they believe it appropriate to prepare the financial statements on the going concern basis.

 
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