6 August 2024 false No description of principal activity Taxfiler 2024.6 15880811 business:PrivateLimitedCompanyLtd 2024-08-06 2025-03-31 15880811 2024-08-05 15880811 2024-08-06 2025-03-31 15880811 business:AuditExempt-NoAccountantsReport 2024-08-06 2025-03-31 15880811 business:FilletedAccounts 2024-08-06 2025-03-31 15880811 2025-03-31 15880811 business:Director1 2024-08-06 2025-03-31 15880811 business:RegisteredOffice 2024-08-06 2025-03-31 15880811 core:AfterOneYear 2025-03-31 15880811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15880811 core:PreviouslyStatedAmount 2025-03-31 15880811 business:SmallEntities 2024-08-06 2025-03-31 15880811 countries:EnglandWales 2024-08-06 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15880811 (England and Wales)
Lockwood Residences Ltd Unaudited accounts for the period from 6 August 2024 to 31 March 2025
Lockwood Residences Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lockwood Residences Ltd Company Information for the period from 6 August 2024 to 31 March 2025
Director
Mustak Ahmed
Company Number
15880811 (England and Wales)
Registered Office
10 Lockwood House, Brewery Drive Lockwood Park Huddersfield HD4 6EN United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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Lockwood Residences Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
2,298
Net current assets
2,298
Total assets less current liabilities
2,298
Creditors: amounts falling due after more than one year
4
(13,500)
Net liabilities
(11,202)
Capital and reserves
Profit and loss account
(11,202)
Shareholders' funds
(11,202)
For the period 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 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 7 November 2025 and were signed on its behalf by
Mustak Ahmed Director Company Registration No. 15880811
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Lockwood Residences Ltd Notes to the Accounts for the period from 6 August 2024 to 31 March 2025
1
Statutory information
Lockwood Residences Ltd is a private company, limited by shares, registered in England and Wales, registration number 15880811. The registered office is 10 Lockwood House, Brewery Drive, Lockwood Park, Huddersfield, HD4 6EN, 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 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
Creditors: amounts falling due after more than one year
2025
£
Other creditors
6,750
Loans from directors
6,750
13,500
5
Average number of employees
During the period the average number of employees was 0.
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