31 May 2024 false No description of principal activity Taxfiler 2024.6 10748488 business:PrivateLimitedCompanyLtd 2024-05-31 2025-05-30 10748488 2024-05-30 10748488 2024-05-31 2025-05-30 10748488 business:AuditExemptWithAccountantsReport 2024-05-31 2025-05-30 10748488 business:FilletedAccounts 2024-05-31 2025-05-30 10748488 2025-05-30 10748488 business:Director1 2024-05-31 2025-05-30 10748488 business:CompanySecretary1 2024-05-31 2025-05-30 10748488 business:RegisteredOffice 2024-05-31 2025-05-30 10748488 2024-05-30 10748488 core:WithinOneYear 2025-05-30 10748488 core:WithinOneYear 2024-05-30 10748488 core:ShareCapital core:PreviouslyStatedAmount 2025-05-30 10748488 core:ShareCapital core:PreviouslyStatedAmount 2024-05-30 10748488 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-30 10748488 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-30 10748488 core:PreviouslyStatedAmount 2025-05-30 10748488 core:PreviouslyStatedAmount 2024-05-30 10748488 business:SmallEntities 2024-05-31 2025-05-30 10748488 countries:EnglandWales 2024-05-31 2025-05-30 10748488 2023-05-31 2024-05-30 iso4217:GBP xbrli:pure
Company Registration No. 10748488 (England and Wales)
Lobster Locations Ltd Unaudited accounts for the year ended 30 May 2025
Lobster Locations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lobster Locations Ltd Company Information for the year ended 30 May 2025
Director
Lisa Caroline Henry
Secretary
Mark Jonathan Henry
Company Number
10748488 (England and Wales)
Registered Office
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
- 3 -
Lobster Locations Ltd Statement of financial position as at 30 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
864
818
Creditors: amounts falling due within one year
4
(16,192)
(13,319)
Net current liabilities
(15,328)
(12,501)
Net liabilities
(15,328)
(12,501)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,428)
(12,601)
Shareholders' funds
(15,328)
(12,501)
For the year ending 30 May 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 director acknowledges her 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
Lisa Caroline Henry Director Company Registration No. 10748488
- 4 -
Lobster Locations Ltd Notes to the Accounts for the year ended 30 May 2025
1
Statutory information
Lobster Locations Ltd is a private company, limited by shares, registered in England and Wales, registration number 10748488. The registered office is Vision Accounting Fortis House , Cothey Way , Ryde , Isle of Wight , PO33 1QT.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
15,712
12,839
Accruals
480
480
16,192
13,319
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -