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Company Registration No. 08747600 (England and Wales)
Lockaway Storage Limited Unaudited accounts for the year ended 31 March 2025
Lockaway Storage Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Lockaway Storage Limited Company Information for the year ended 31 March 2025
Directors
S A Dunford J E Wren K L Morson G I Wren S Wren
Company Number
08747600 (England and Wales)
Registered Office
Barracks Farm Petersfield Road Monkwood Alresford Hampshire SO24 0HB England
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lockaway Storage Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lockaway Storage Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Member in Practice 14 November 2025
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Lockaway Storage Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,999 
18,677 
Current assets
Debtors
5
2,735 
18,609 
Cash at bank and in hand
30,155 
18,177 
32,890 
36,786 
Creditors: amounts falling due within one year
6
(7,119)
(16,565)
Net current assets
25,771 
20,221 
Total assets less current liabilities
40,770 
38,898 
Creditors: amounts falling due after more than one year
7
(3,549)
- 
Provisions for liabilities
Deferred tax
(753)
(753)
Net assets
36,468 
38,145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,368 
38,045 
Shareholders' funds
36,468 
38,145 
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 directors acknowledge their 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
K L Morson Director Company Registration No. 08747600
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Lockaway Storage Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lockaway Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 08747600. The registered office is Barracks Farm, Petersfield Road, Monkwood, Alresford, Hampshire, SO24 0HB, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
37,829 
874 
38,703 
At 31 March 2025
37,829 
874 
38,703 
Depreciation
At 1 April 2024
19,035 
991 
20,026 
Charge for the year
3,678 
- 
3,678 
At 31 March 2025
22,713 
991 
23,704 
Net book value
At 31 March 2025
15,116 
(117)
14,999 
At 31 March 2024
18,794 
(117)
18,677 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,596 
7,881 
Accrued income and prepayments
139 
- 
Other debtors
- 
10,728 
2,735 
18,609 
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Lockaway Storage Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
114 
VAT
6,395 
3,914 
Trade creditors
- 
1 
Taxes and social security
(1,756)
9,133 
Other creditors
2,480 
3,403 
7,119 
16,565 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
3,549 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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