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Company Registration No. 11401042 (England and Wales)
Hoarestone Lock Management Company Limited Unaudited accounts for the year ended 30 June 2026
Hoarestone Lock Management Company Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hoarestone Lock Management Company Limited Company Information for the year ended 30 June 2026
Directors
B Beasley S Eddison Bowbridge Homes (Bugbrooke) Limited
Company Number
11401042 (England and Wales)
Registered Office
Unit 4 Shieling Court Corby NN18 9QD England
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Hoarestone Lock Management Company Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Net current assets
-
-
Net assets
-
-
Shareholders' funds
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For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
B Beasley Director Company Registration No. 11401042
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Hoarestone Lock Management Company Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Hoarestone Lock Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11401042. The registered office is Unit 4 Shieling Court, Corby, NN18 9QD, England.
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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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