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Registration number: 14061881

Ian Lockett Cars Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Ian Lockett Cars Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ian Lockett Cars Limited

Company Information

Director | Mr Ian Lockett

Registered office | Unit 2 Central Park Progress Drive Bridgtown Cannock Staffordshire WS11 0JE

Accountants | Bradley Accountancy Practice First Floor Offices 84-90 Market Street Hednesford Cannock Staffs WS12 1AG

Ian Lockett Cars Limited

(Registration number: 14061881)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 110,989 | 132,581
Current assets | 299,267 | 176,799
Prepayments and accrued income | 3,975 | 7,384
Creditors: Amounts falling due within one year | (367,683) | (267,474)
Net current liabilities | (64,441) | (83,291)
Total assets less current liabilities | 46,548 | 49,290
Creditors: Amounts falling due after more than one year | (42,681) | (67,827)
Provisions for liabilities | (21,088) | (25,190)
Accruals and deferred income | (2,400) | (4,897)
| (19,621) | (48,624)
Capital and reserves | (19,621) | (48,624)

1 | General information

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

The address of its registered office is:
Unit 2 Central Park
Progress Drive
Bridgtown
Cannock
Staffordshire
WS11 0JE
United Kingdom

These financial statements were authorised for issue by the director on 7 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 8).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ian Lockett Cars Limited

(Registration number: 14061881)
Balance Sheet as at 30 April 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 January 2026

......................................... Mr Ian Lockett Director |  |