Company registration number:
16268931
Locked Productions Ltd
Micro Accounts
28 February 2026
Locked Productions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Locked Productions Ltd
Directors and other information
|
|
|
|
Directors |
Mr Paul Lock |
|
|
|
|
|
|
|
Company number |
16268931 |
|
|
|
|
|
|
|
Registered office |
Bangor Business Centre |
|
|
2 Farrar Road |
|
|
Bangor |
|
|
Gwynedd |
|
|
LL571LJ |
|
|
|
|
|
|
|
Business address |
13 Cae Meddyg |
|
|
Bangor |
|
|
Gwynedd |
|
|
LL57 2QL |
|
|
|
|
|
|
|
Accountants |
Parker O'Regan Tann & Co |
|
|
Bangor Business Centre |
|
|
2 Farrar Road |
|
|
Bangor |
|
|
Gwynedd |
|
|
LL57 1LJ |
|
|
|
Locked Productions Ltd
Statement of financial position
28 February 2026
|
|
|
2026 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
7,520 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
48,371 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
8,951) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
39,420 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
46,940 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,160) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
Net assets |
|
|
45,780 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
45,780 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Locked Productions Ltd
Year ended 28 February 2026
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Paul Lock |
- |
745 |
(
312) |
433 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 May 2026
, and are signed on behalf of the board by:
Mr Paul Lock
Director
Company registration number:
16268931
The company is a private company limited by shares, registered in UK.