THOMAS LOCKE LTD

Company Registration Number:
15698361 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 May 2024

End date: 31 December 2024

THOMAS LOCKE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THOMAS LOCKE LTD

Profit And Loss Account

for the Period Ended 31 December 2024

8 months to 31 December 2024


£
Turnover: 4,312
Cost of sales: 0
Gross profit(or loss): 4,312
Administrative expenses: ( 4,265 )
Operating profit(or loss): 47
Profit(or loss) before tax: 47
Profit(or loss) for the financial year: 47

THOMAS LOCKE LTD

Balance sheet

As at 31 December 2024

Notes 8 months to 31 December 2024


£
Called up share capital not paid: 100
Current assets
Debtors: 3 1,894
Cash at bank and in hand: 34
Total current assets: 1,928
Net current assets (liabilities): 1,928
Total assets less current liabilities: 2,028
Creditors: amounts falling due after more than one year: 4 ( 1,882 )
Total net assets (liabilities): 146
Capital and reserves
Called up share capital: 100
Profit and loss account: 46
Total Shareholders' funds: 146

The notes form part of these financial statements

THOMAS LOCKE LTD

Balance sheet statements

For the year ending 31 December 2024 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 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.

This report was approved by the board of directors on 1 January 2025
and signed on behalf of the board by:

Name: Thomas Locke
Status: Director

The notes form part of these financial statements

THOMAS LOCKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THOMAS LOCKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    8 months to 31 December 2024
    Average number of employees during the period 1

THOMAS LOCKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Debtors

8 months to 31 December 2024
£
Trade debtors 1,894
Total 1,894

THOMAS LOCKE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

8 months to 31 December 2024
£
Other creditors 1,882
Total 1,882