1 1 Locked Groove Ltd 08517530 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Lifting Engineers Digita Accounts Production Advanced 6.30.9574.0 true 08517530 2024-06-01 2025-05-31 08517530 2025-05-31 08517530 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 08517530 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 08517530 bus:Micro-entities 2024-06-01 2025-05-31 08517530 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08517530 bus:FilletedAccounts 2024-06-01 2025-05-31 08517530 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08517530 bus:RegisteredOffice 2024-06-01 2025-05-31 08517530 bus:Director1 2024-06-01 2025-05-31 08517530 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08517530 countries:England 2024-06-01 2025-05-31 08517530 2023-06-01 2024-05-31 08517530 2024-05-31 08517530 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 08517530 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 08517530

Locked Groove Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Locked Groove Ltd

(Registration number: 08517530)
Statement of Financial Position as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 9,389 | 10,519
Current assets | 20,241 | 17,646
Creditors: Amounts falling due within one year | (18,594) | (17,009)
Net current assets | 1,647 | 637
Total assets less current liabilities | 11,036 | 11,156
Creditors: Amounts falling due after more than one year | (9,392) | (9,795)
Accruals and deferred income | (1,320) | (1,320)
| 324 | 41
Capital and reserves | 324 | 41

1 | General information

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

The address of its registered office is:
7 Woodlands
Seaham
Co Durham
SR7 0EP

These financial statements were authorised for issue by the director on 9 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Locked Groove Ltd

(Registration number: 08517530)
Statement of Financial Position as at 31 May 2025

For the financial year ending 31 May 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.

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 Income Statement.

Approved and authorised by the director on 9 February 2026

......................................... Mr AD Wilkinson Director