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Company Registration No. 05967224 (England and Wales)
Locked Out Property Maintenance Limited Unaudited accounts for the year ended 31 October 2025
Locked Out Property Maintenance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Locked Out Property Maintenance Limited Company Information for the year ended 31 October 2025
Director
Timothy Bone
Company Number
05967224 (England and Wales)
Registered Office
6 Paxton Court Little Paxton PE19 6HY United Kingdom
Accountants
Cambridgeshire Accountancy Services
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Locked Out Property Maintenance Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
24,505 
31,590 
Current assets
Debtors
5
37,078 
49,008 
Cash at bank and in hand
8,475 
(14,827)
45,553 
34,181 
Creditors: amounts falling due within one year
6
(31,643)
(37,817)
Net current assets/(liabilities)
13,910 
(3,636)
Total assets less current liabilities
38,415 
27,954 
Creditors: amounts falling due after more than one year
7
(3,224)
(9,409)
Provisions for liabilities
Deferred tax
(1,038)
(1,038)
Net assets
34,153 
17,507 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,152 
17,506 
Shareholders' funds
34,153 
17,507 
For the year ending 31 October 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 his 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 1 July 2026 and were signed on its behalf by
Timothy Bone Director Company Registration No. 05967224
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Locked Out Property Maintenance Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Locked Out Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 05967224. The registered office is 6 Paxton Court, Little Paxton, PE19 6HY, United Kingdom.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
8,770 
121,261 
14,202 
144,233 
Additions
- 
- 
1,083 
1,083 
At 31 October 2025
8,770 
121,261 
15,285 
145,316 
Depreciation
At 1 November 2024
8,170 
92,626 
11,847 
112,643 
Charge for the year
150 
7,159 
859 
8,168 
At 31 October 2025
8,320 
99,785 
12,706 
120,811 
Net book value
At 31 October 2025
450 
21,476 
2,579 
24,505 
At 31 October 2024
600 
28,635 
2,355 
31,590 
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Locked Out Property Maintenance Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,290 
46,220 
Other debtors
2,788 
2,788 
37,078 
49,008 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,958 
6,939 
Trade creditors
27,733 
35,163 
Taxes and social security
3,732 
- 
Other creditors
- 
474 
Loans from directors
(8,780)
(4,759)
31,643 
37,817 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,224 
9,409 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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