Company registration number 14194345 (England and Wales)
LOCKHART & LOCKHART LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
LOCKHART & LOCKHART LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
36,610
32,450
Current assets
85,577
45,595
Creditors: amounts falling due within one year
(43,852)
(46,098)
Net current assets/(liabilities)
41,725
(503)
Total assets less current liabilities
78,335
31,947
Net assets
78,335
31,947
Capital and reserves
78,335
31,947
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Lockhart & Lockhart Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rectory Cottage, Harnhill, Cirencester, Gloucestershire, GL7 5PT.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
LOCKHART & LOCKHART LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 August 2025 and are signed on its behalf by:
J Lockhart
A Lockhart
Director
Director
Company registration number 14194345 (England and Wales)