Registration number: 08789184

Lockwood 23 Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Lockwood 23 Limited

Company Information

Directors

Paul Denham Yuen Yee Denham

Registered office

3 Walham Rise Wimbledon Hill Rd London SW19 7QY

Accountants

Imperium Tax and Accounting Ltd Unit 2F17, The Square Basing View Basingstoke Hampshire RG21 4EB

Lockwood 23 Limited

(Registration number: 08789184)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	254,750	200,462
Current assets	1,149	1,884
Creditors: Amounts falling due within one year	(3,108)	(2,876)
Net current liabilities	(1,959)	(992)
Total assets less current liabilities	252,791	199,470
Creditors: Amounts falling due after more than one year	(252,163)	(246,174)
	628	(46,704)
Capital and reserves	628	(46,704)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3 Walham Rise
Wimbledon Hill Rd
London
SW19 7QY

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... Paul Denham Director