Company Registration Number 07940584 (England and Wales)
LOCK 'N' ROLL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LOCK 'N' ROLL LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LOCK 'N' ROLL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
910
1,105
Current assets
37,208
33,812
Creditors: amounts falling due within one year
(35,959)
(29,900)
Net current assets
1,249
3,912
Total assets less current liabilities
2,159
5,017
Creditors: amounts falling due after more than one year
(802)
(4,000)
Net assets
1,357
1,017
Capital and reserves
1,357
1,017
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1
2
Off balance sheet arrangements

The company has not entered into any off balance sheet arrangements.

Lock 'N' Roll Limited is a private company limited by shares incorporated in England and Wales. The registered office is 100 Turton Road, Bolton, Lancashire, BL2 3DY.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LOCK 'N' ROLL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 October 2025
R J Needham
Director
Company registration number 07940584 (England and Wales)
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