Lockley & Ashmore Limited - Period Ending 2025-02-28

Registration number: 9178747

Lockley & Ashmore Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

Lockley & Ashmore Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Lockley & Ashmore Limited

Company Information

Directors

Mrs O Smith

Mr MJ Smith

Registered office

19 Broomfield Grove
Rotherham
South Yorkshire
S60 2SY

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

Lockley & Ashmore Limited

(Registration number: 9178747)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	18,654	27,570
Current assets	51,943	61,065
Prepayments and accrued income	-	887
Creditors: Amounts falling due within one year	(9,479)	(24,475)
Net current assets	42,464	37,477
Total assets less current liabilities	61,118	65,047
Creditors: Amounts falling due after more than one year	(18,452)	(23,376)
Accruals and deferred income	(1,400)	(1,400)
	41,266	40,271
Capital and reserves	41,266	40,271

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Broomfield Grove
Rotherham
South Yorkshire
S60 2SY

These financial statements were authorised for issue by the Board on 30 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £23,377 (2024 - £28,301). Amounts borrowed under hire purchase and finance lease agreements are secured on the assets obtained under those agreements.

Lockley & Ashmore Limited

(Registration number: 9178747)
Balance Sheet as at 28 February 2025

4	Related party transactions

The loans to directors were repaid after the year end.

Transactions with directors

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mrs O Smith
Director's loan account	10,751	7,075	17,826


Mr MJ Smith
Director's loan account	10,750	7,076	17,826

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Mrs O Smith

Director's loan account

9,192

1,559

10,751

Mr MJ Smith

Director's loan account

9,192

1,558

10,750

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Lockley & Ashmore Limited

(Registration number: 9178747)
Balance Sheet as at 28 February 2025

Approved and authorised by the Board on 30 November 2025 and signed on its behalf by:

.........................................
Mr MJ Smith
Director

2024	At 1 March 2023 £	Advances to director £	At 29 February 2024 £
Mrs O Smith
Director's loan account	9,192	1,559	10,751


Mr MJ Smith
Director's loan account	9,192	1,558	10,750