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Company Registration No. 4763146 (England and Wales)
Karlock Limited Unaudited accounts for the year ended 31 March 2025
Karlock Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Karlock Limited Company Information for the year ended 31 March 2025
Director
N J Bennett
Secretary
E Bennett
Company Number
4763146 (England and Wales)
Registered Office
3 Cavendish Close Old Hall Warrington Cheshire WA5 8PS
Accountants
Accountancy Services 19 Havisham Close Birchwood Warrington Cheshire WA3 7NB
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Karlock Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
64,994
66,831
Current assets
98,554
85,545
Prepayments and accrued income
598
559
Creditors: amounts falling due within one year
(50,792)
(34,340)
Net current assets
48,360
51,764
Total assets less current liabilities
113,354
118,595
Accruals and deferred income
(900)
(990)
Net assets
112,454
117,605
Capital and reserves
112,454
117,605
NOTES TO THE ACCOUNTS
1 Statutory information
Karlock Limited is a private company, limited by shares, registered in England and Wales, registration number 4763146. The registered office is 3 Cavendish Close, Old Hall, Warrington, Cheshire, WA5 8PS.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 March 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2025
N J Bennett Director Company Registration No. 4763146
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