1 April 2024 false No description of principal activity Taxfiler 2024.6 06010254business:PrivateLimitedCompanyLtd2024-04-012025-03-31 060102542024-03-31 060102542024-04-012025-03-31 06010254business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 06010254business:FilletedAccounts2024-04-012025-03-31 060102542025-03-31 06010254business:Director12024-04-012025-03-31 06010254business:RegisteredOffice2024-04-012025-03-31 060102542024-03-31 06010254core:WithinOneYear2025-03-31 06010254core:WithinOneYear2024-03-31 06010254core:AfterOneYear2025-03-31 06010254core:AfterOneYear2024-03-31 06010254countries:EnglandWales2024-04-012025-03-31 060102542023-04-012024-03-31 06010254business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06010254 (England and Wales)
Vic Lockley (Electrical) Ltd. Unaudited accounts for the year ended 31 March 2025
Vic Lockley (Electrical) Ltd. Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Vic Lockley (Electrical) Ltd. Company Information for the year ended 31 March 2025
Director
Adam K Lockley-Holder
Company Number
06010254 (England and Wales)
Registered Office
Unit 1 Thomas Row Haigh Industrial Estate Ross-on-Wye Herefordshire HR9 5LB
Accountants
Kings Accountancy Ltd Suite 2 Offices Cantilupe Road Ross on Wye Herefordshire HR9 7AN
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Vic Lockley (Electrical) Ltd. Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
87,104 
86,519 
Current assets
118,794 
66,208 
Creditors: amounts falling due within one year
(55,591)
(37,824)
Net current assets
63,203 
28,384 
Total assets less current liabilities
150,307 
114,903 
Creditors: amounts falling due after more than one year
(49,726)
(36,834)
Accruals and deferred income
(2,014)
(2,100)
Net assets
98,567 
75,969 
Capital and reserves
98,567 
75,969 
NOTES TO THE ACCOUNTS
1 Statutory information
Vic Lockley (Electrical) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06010254. The registered office is Unit 1 Thomas Row, Haigh Industrial Estate, Ross-on-Wye, Herefordshire, HR9 5LB.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Adam K Lockley-Holder Director Company Registration No. 06010254
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