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Company Registration No. 08747600 (England and Wales)
Lockaway Storage Limited Unaudited accounts for the year ended 31 March 2026
Lockaway Storage Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Lockaway Storage Limited Company Information for the year ended 31 March 2026
Directors
S A Dunford J E Wren K L Morson G I Wren S Wren
Company Number
08747600 (England and Wales)
Registered Office
Barracks Farm Petersfield Road Monkwood Alresford Hampshire SO24 0HB England
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lockaway Storage Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lockaway Storage Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
DLW Accounting Ltd Member in Practice 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF 8 October 2026
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Lockaway Storage Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,034 
14,999 
Current assets
Debtors
5
14,395 
2,735 
Cash at bank and in hand
41,745 
30,155 
56,140 
32,890 
Creditors: amounts falling due within one year
6
(17,890)
(7,119)
Net current assets
38,250 
25,771 
Total assets less current liabilities
49,284 
40,770 
Creditors: amounts falling due after more than one year
7
- 
(3,549)
Provisions for liabilities
Deferred tax
- 
(753)
Net assets
49,284 
36,468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,184 
36,368 
Shareholders' funds
49,284 
36,468 
For the year 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 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 30 October 2026 and were signed on its behalf by
S A Dunford Director Company Registration No. 08747600
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Lockaway Storage Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Lockaway Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 08747600. The registered office is Barracks Farm, Petersfield Road, Monkwood, Alresford, Hampshire, SO24 0HB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
37,829 
874 
38,703 
At 31 March 2026
37,829 
874 
38,703 
Depreciation
At 1 April 2025
22,713 
991 
23,704 
Charge for the year
4,082 
(117)
3,965 
At 31 March 2026
26,795 
874 
27,669 
Net book value
At 31 March 2026
11,034 
- 
11,034 
At 31 March 2025
15,116 
(117)
14,999 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,395 
2,596 
Accrued income and prepayments
- 
139 
14,395 
2,735 
- 6 -
Lockaway Storage Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
110 
- 
VAT
10,057 
6,395 
Taxes and social security
5,838 
(1,756)
Other creditors
444 
2,480 
Loans from directors
1,441 
- 
17,890 
7,119 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
3,549 
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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