11 November 2024 false No description of principal activity Taxfiler 2024.6 16072478 business:PrivateLimitedCompanyLtd 2024-11-11 2026-03-31 16072478 2024-11-10 16072478 2024-11-11 2026-03-31 16072478 business:AuditExempt-NoAccountantsReport 2024-11-11 2026-03-31 16072478 business:FilletedAccounts 2024-11-11 2026-03-31 16072478 2026-03-31 16072478 business:Director1 2024-11-11 2026-03-31 16072478 business:RegisteredOffice 2024-11-11 2026-03-31 16072478 core:WithinOneYear 2026-03-31 16072478 countries:EnglandWales 2024-11-11 2026-03-31 16072478 business:Micro-entities 2024-11-11 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16072478 (England and Wales)
Lock And Key Leisure Limited Unaudited accounts for the period from 11 November 2024 to 31 March 2026
Lock And Key Leisure Limited Annual report and unaudited accounts for the period from 11 November 2024 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Lock And Key Leisure Limited Company Information for the period from 11 November 2024 to 31 March 2026
Director
Daniel Martin Simms
Company Number
16072478 (England and Wales)
Registered Office
8 Kingfisher Way Blyth Northumberland NE24 3QR England
Accountants
JBC Management Solutions Ltd 5 Dene Park Ponteland Newcastle upon Tyne Northumberland NE20 9AH
- 3 -
Lock And Key Leisure Limited Statement of Financial Position as at 31 March 2026
2026
£
Current assets
92,615
Creditors: amounts falling due within one year
(88,743)
Net current assets
3,872
Total assets less current liabilities
3,872
Accruals and deferred income
(240)
Net assets
3,632
Capital and reserves
3,632
NOTES TO THE ACCOUNTS
1 Statutory information
Lock And Key Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 16072478. The registered office is 8 Kingfisher Way, Blyth, Northumberland, NE24 3QR, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 2026 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 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 7 August 2026
Daniel Martin Simms Director Company Registration No. 16072478
- 4 -