Company registration number 09134884 (England and Wales)
LOCKGATE ANIMAL FORENSICS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
LOCKGATE ANIMAL FORENSICS LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
83,745
64,844
Current assets
404,739
342,421
Creditors: amounts falling due within one year
(89,190)
(122,318)
Net current assets
315,549
220,103
Total assets less current liabilities
399,294
284,947
Creditors: amounts falling due after more than one year
(51,735)
(12,229)
Net assets
347,559
272,718
Capital and reserves
347,559
272,718
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Lockgate Animal Forensics Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Fourth Floor, Unit 5B, The Parklands, Bolton, BL6 4SD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

LOCKGATE ANIMAL FORENSICS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 March 2026 and are signed on its behalf by:
Mr Michael Sean Taylor
Mrs Melissa Nina Taylor
Director
Director
Company registration number 09134884 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr M S Taylor Mrs M N Taylor false 09134884 2024-08-01 2025-07-31 09134884 2025-07-31 09134884 2024-07-31 09134884 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09134884 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09134884 core:Non-currentFinancialInstruments 2025-07-31 09134884 core:Non-currentFinancialInstruments 2024-07-31 09134884 2023-08-01 2024-07-31 09134884 bus:Director1 2024-08-01 2025-07-31 09134884 bus:Director2 2024-08-01 2025-07-31 09134884 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09134884 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09134884 bus:Micro-entities 2024-08-01 2025-07-31 09134884 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09134884 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP