Company Registration No. 13694800 (England and Wales)
Lock Paper Escape Ltd
Unaudited accounts
for the year ended 31 October 2025
Lock Paper Escape Ltd
Annual report and unaudited accounts
for the year ended 31 October 2025
Lock Paper Escape Ltd
Statement of Financial Position
as at 31 October 2025
Current assets
13,567
6,323
Prepayments and accrued income
1,503
2,401
Creditors: amounts falling due within one year
(1,990)
(1,069)
Net current assets
13,080
7,655
Total assets less current liabilities
15,067
11,144
Accruals and deferred income
(525)
(525)
Capital and reserves
14,542
10,619
Lock Paper Escape Ltd is a private company, limited by shares, registered in England and Wales, registration number 13694800. The registered office is 248 Louth Road, Grimsby, N E Lincs, DN33 2LF.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 July 2026
Dawn Young
Director
Company Registration No. 13694800