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Company Registration No. 15118139 (England and Wales)
Lockleaze Hk Limited Unaudited accounts for the year ended 30 April 2025
Lockleaze Hk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lockleaze Hk Limited Company Information for the year ended 30 April 2025
Director
Pinqin WU
Company Number
15118139 (England and Wales)
Registered Office
Hong Kong Chinese Takeaway 1 Gainsborough Square Bristol Avon BS7 9XA England
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Lockleaze Hk Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Inventories
927
Cash at bank and in hand
5,347
6,274
Creditors: amounts falling due within one year
4
(6,135)
Net current assets
139
Net assets
139
Capital and reserves
Called up share capital
100
Profit and loss account
39
Shareholders' funds
139
For the year ending 30 April 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 her 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 19 November 2025 and were signed on its behalf by
Pinqin WU Director Company Registration No. 15118139
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Lockleaze Hk Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Lockleaze Hk Limited is a private company, limited by shares, registered in England and Wales, registration number 15118139. The registered office is Hong Kong Chinese Takeaway, 1 Gainsborough Square, Bristol, Avon, BS7 9XA, England.
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 within one year
2025
£
Taxes and social security
85
Loans from directors
4,399
Accruals
1,651
6,135
5
Average number of employees
During the year the average number of employees was 3.
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