1 February 2024 v2025.62.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP030118572024-02-012025-01-31030118572025-01-31030118572024-01-3103011857core:WithinOneYear2025-01-3103011857core:WithinOneYear2024-01-3103011857core:AfterOneYear2025-01-3103011857core:AfterOneYear2024-01-3103011857bus:RegisteredOffice2024-02-012025-01-31030118572023-02-012024-01-3103011857bus:Director12024-02-012025-01-310301185712024-02-012025-01-3103011857countries:EnglandWales2024-02-012025-01-3103011857bus:AuditExemptWithAccountantsReport2024-02-012025-01-3103011857bus:PrivateLimitedCompanyLtd2024-02-012025-01-3103011857bus:Micro-entities2024-02-012025-01-3103011857bus:FullAccounts2024-02-012025-01-31
Company registration number:
03011857
Lockpark Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Lockpark Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
82,016
 
92,163
 
   
Current assets
4,217
 
17,055
 
Prepayments and accrued income -  
2,028
 
Creditors: amounts falling due within one year
(13,864
 )
(31,497
 )
Net current liabilities
(9,647
 )
(12,414
 )
Total assets less current liabilities
72,369
 
79,749
 
Creditors: amounts falling due after more than one year
(19,663
 )
(22,247
 )
Accruals and deferred income
(3,240
 )
(2,499
 )
Net assets
49,466
 
55,003
 
   
Capital and reserves
49,466
 
55,003
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
40 Skamacre Crescent
,
Lowestoft
,
Suffolk
,
NR32 2QG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Christine Scriggins:
Brought Forward (1,936)
Advances and Credits (5,312)
Balance outstanding (7,248)
Andrew Scriggins
Brought forward (1,356)
Advances and credits (812)
Balance outstanding (2,168)
Amanda Scriggins
Brought forward (1,385)
Advances and credits (812)
Balance outstanding (2,197)
For the year ending
31 January 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 October 2025
, and are signed on behalf of the board by:
Christine Scriggins
Director
Company registration number:
03011857