Company Registration No. 08597520 (England and Wales)
Mark Lockey Site Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Mark Lockey Site Services Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Mark Lockey Site Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
08597520 (England and Wales)
Registered Office
Langton Business Center,Durham Way south
Aycliffe Business Park
Newton Aycliffe
Co Durham
DL5 6BL
Accountants
Lyons Watson Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Mark Lockey Site Services Ltd
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Mark Lockey Site Services Ltd for the year ended
31 March 2025 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Mark Lockey Site Services Ltd, as a body, in accordance with the terms of our engagement letter dated 18 February 2025. Our work has been undertaken solely to prepare for your approval the accounts of Mark Lockey Site Services Ltd and state those matters that we have agreed to state to the Board of Directors of Mark Lockey Site Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Lockey Site Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mark Lockey Site Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mark Lockey Site Services Ltd. You consider that Mark Lockey Site Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mark Lockey Site Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Lyons Watson Accountants
Chartered Certified Accountants
Business Central
2 Union Square
Darlington
DL1 1GL
16 October 2025
Mark Lockey Site Services Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
23,860
30,867
Current assets
59,183
16,662
Prepayments and accrued income
1,702
1,014
Creditors: amounts falling due within one year
(39,850)
(17,896)
Net current assets/(liabilities)
21,035
(220)
Total assets less current liabilities
44,895
30,647
Creditors: amounts falling due after more than one year
(19,399)
(29,427)
Accruals and deferred income
(4,336)
-
Capital and reserves
21,160
1,220
Mark Lockey Site Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08597520. The registered office is Langton Business Center,Durham Way south, Aycliffe Business Park, Newton Aycliffe, Co Durham, DL5 6BL.
2 Director's advances, credit and guarantees
During the year the company made advances to the director of £27,063.
The loan was repaid in full on 30th April 2025 with interest charged at the HMRC approved rates.
3 Average number of employees
During the year the average number of employees was 1 (2024: 2).
Mark Lockey Site Services Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
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 16 October 2025
Mark Lockey
Director
Company Registration No. 08597520