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COMPANY REGISTRATION NUMBER: 15110498
Lockpoint Consulting Ltd
Filleted Unaudited Financial Statements
30 September 2025
Lockpoint Consulting Ltd
Financial Statements
Year ended 30 September 2025
Contents
Page
Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Lockpoint Consulting Ltd
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Lockpoint Consulting Ltd
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lockpoint Consulting Ltd for the year ended 30 September 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
19 May 2026
Lockpoint Consulting Ltd
Statement of Financial Position
30 September 2025
Period from
Year to
1 Sep 23 to
30 Sep 25
30 Sep 24
£
£
Current assets
6,220
944
Prepayments and accrued income
-
5,040
-------
-------
6,220
5,984
Creditors: amounts falling due within one year
5,251
9,414
-------
-------
Net current assets/(liabilities)
969
( 3,430)
----
-------
Total assets less current liabilities
969
( 3,430)
Accruals and deferred income
960
960
----
-------
9
(4,390)
----
-------
Capital and reserves
9
( 4,390)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
At the year end, the director owed the company £ 3,731 (2024: the company owed the director £7,869). The balance is interest free and repayable on demand.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 May 2026 , and are signed on behalf of the board by:
Mr K Jeyaveerasingam
Director
Company registration number: 15110498
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Westmount Close, Worcester Park, KT4 8FL.