Registered number
08954239
Lockton Close Properties Limited
Filleted Accounts
31 March 2025

Lockton Close Properties Limited
Registered number: | 08954239
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 2 |  |  | - |  |  | 455,189
Current assets
Cash at bank and in hand |  |  | 27,420 |  |  | 19,078
Creditors: amounts falling due within one year | 3 |  | - |  |  | (3,962)
Net current assets |  |  |  | 27,420 |  |  | 15,116
Total assets less current liabilities |  |  |  | 27,420 |  |  | 470,305
Creditors: amounts falling due after more than one year | 4 |  |  | - |  |  | (335,885)
Net assets |  |  |  | 27,420 |  |  | 134,420
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Revaluation reserve | 5 |  |  | - |  |  | 107,000
Profit and loss account |  |  |  | 27,320 |  |  | 27,320
Shareholder's funds |  |  |  | 27,420 |  |  | 134,420
|  |  |  | Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Phillip Carmont
Director
Approved by the board on 13 November 2025

Lockton Close Properties Limited 08954239 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Phillip Carmont No description of principal activity 08954239 core:WithinOneYear 2024-03-31 08954239 core:AfterOneYear 2024-03-31 08954239 core:ShareCapital 2024-03-31 08954239 core:OtherReservesSubtotal 2024-03-31 08954239 core:RetainedEarningsAccumulatedLosses 2024-03-31 08954239 2024-04-01 2025-03-31 08954239 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08954239 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08954239 bus:Director40 2024-04-01 2025-03-31 08954239 bus:FRS102 2024-04-01 2025-03-31 08954239 bus:FilletedAccounts 2024-04-01 2025-03-31 08954239 2025-03-31 08954239 core:WithinOneYear 2025-03-31 08954239 core:AfterOneYear 2025-03-31 08954239 core:ShareCapital 2025-03-31 08954239 core:OtherReservesSubtotal 2025-03-31 08954239 core:RetainedEarningsAccumulatedLosses 2025-03-31 08954239 2024-03-31 iso4217:GBP xbrli:pure