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Company Registration No. 14563813 (England and Wales)
Lockstation Ltd Unaudited accounts for the year ended 31 December 2024
Lockstation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lockstation Ltd Company Information for the year ended 31 December 2024
Director
Anita HARGREAVES
Company Number
14563813 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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Lockstation Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
-
320
Cash at bank and in hand
2,157
10
2,157
330
Creditors: amounts falling due within one year
5
(2,112)
(250)
Net current assets
45
80
Net assets
45
80
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(55)
(20)
Shareholders' funds
45
80
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Anita HARGREAVES Director Company Registration No. 14563813
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Lockstation Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lockstation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14563813. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
320
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,112
-
Accruals
-
250
2,112
250
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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