smallAccCompHo_0921.xslt
Company Registration No. 10842526 (England and Wales)
LOCKE PROPERTY SOLUTIONS LIMITED
Financial Statements
for the Period from 01 July 2024 to 30 June 2025

LOCKE PROPERTY SOLUTIONS LIMITED

Financial Statements for the period ending 30 June 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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LOCKE PROPERTY SOLUTIONS LIMITED

Financial Statements for the period ending 30 June 2025

Company Information

Company Details
Company Number 10842526
Registered Office ONYX HOUSE 12 PHOENIX BUSINESS PARK AVENUE CLOSE
BIRMINGHAM
WEST MIDLANDS
ENGLAND
B7 4NU
Directors
Directors who held office during the period were:
Wayne Rotherford LOCKE   
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LOCKE PROPERTY SOLUTIONS LIMITED

Financial Statements for the period ending 30 June 2025

Statement of Financial Position

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Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 11,128 13,093
Investment Properties 6 975,056 975,056
Investments 7 201 201
Current Assets
Stocks 17,172 17,172
Debtors due 88,945 100,580
Cash at bank and in hand 285 561
106,402 118,313
Creditors
Amount falling due within one year (156,594) (173,695)
Net Current Assets (50,192) (55,382)
Total Assets less current liabilities 936,193 932,968
Creditors due after more than one year (891,028) (891,028)
Provision for liabilities (8,661) (8,661)
Net Assets 36,504 33,279
Capital and Reserves
Called up Share Capital 200 200
Revaluation Reserve 182,708 182,708
Retained earnings at end of year (146,404) (149,629)
Shareholder funds 36,504 33,279
For the year ending 30/06/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 31 August 2026
Mr Wayne Rotherford Locke
Company Registration No. 10842526
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LOCKE PROPERTY SOLUTIONS LIMITED

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

1. Statutory Information
LOCKE PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10842526.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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LOCKE PROPERTY SOLUTIONS LIMITED

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
The principal activity of the company is the renting of owned real estate.
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LOCKE PROPERTY SOLUTIONS LIMITED

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/07/2024 20,161 1,065 21,226
Additions - - -
At 30/06/2025 20,161 1,065 21,226
Depreciation
At 01/07/2024 7,722 411 8,133
Charge for the year 1,866 99 1,965
At 30/06/2025 9,588 510 10,098
Net Book Value
At 30/06/2025 10,573 555 11,128
At 30/06/2024 12,439 654 13,093
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LOCKE PROPERTY SOLUTIONS LIMITED

Financial Statements for the period ending 30 June 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/07/2024 975,056 975,056
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 30/06/2025 975,056 975,056
7. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/07/2024 201 - - 201
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 30/06/2025 201 - - 201
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