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Company Registration No. 11667704 (England and Wales)
Lock Up Hub Ltd Unaudited accounts for the year ended 30 November 2025
Lock Up Hub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lock Up Hub Ltd Company Information for the year ended 30 November 2025
Directors
Christopher Lang Sally Smith Pauline Rolt
Company Number
11667704 (England and Wales)
Registered Office
27 Glynderwen Crescent Sketty Swansea SA2 8EH
Accountants
J L Taxation Services Ltd 42 Glanymor Park Drive Loughor Swansea SA4 6UQ
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Lock Up Hub Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
(3)
(3)
Fixed assets
Tangible assets
4
247,513
247,663
Current assets
Debtors
5
860
912
Cash at bank and in hand
311
692
1,171
1,604
Creditors: amounts falling due within one year
6
(116,373)
(132,138)
Net current liabilities
(115,202)
(130,534)
Total assets less current liabilities
132,308
117,126
Creditors: amounts falling due after more than one year
7
(112,000)
(112,000)
Net assets
20,308
5,126
Capital and reserves
Profit and loss account
20,308
5,126
Shareholders' funds
20,308
5,126
For the year ending 30 November 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 February 2026 and were signed on its behalf by
Sally Smith Director Company Registration No. 11667704
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Lock Up Hub Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lock Up Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 11667704. The registered office is 27 Glynderwen Crescent, Sketty, Swansea, SA2 8EH.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
247,063
1,900
248,963
At 30 November 2025
247,063
1,900
248,963
Depreciation
At 1 December 2024
-
1,300
1,300
Charge for the year
-
150
150
At 30 November 2025
-
1,450
1,450
Net book value
At 30 November 2025
247,063
450
247,513
At 30 November 2024
247,063
600
247,663
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
860
864
Accrued income and prepayments
-
48
860
912
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Lock Up Hub Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,448
2,306
Taxes and social security
3,562
1,307
Other creditors
1,438
-
Loans from directors
109,925
128,525
116,373
132,138
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
112,000
112,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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