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Company Registration No. 06551381 (England and Wales)
D R Lockett And Son Limited Unaudited accounts for the year ended 31 March 2025
D R Lockett And Son Limited Unaudited accounts Contents
Page
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D R Lockett And Son Limited Company Information for the year ended 31 March 2025
Director
Ryan Lockett
Company Number
06551381 (England and Wales)
Registered Office
Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan Wigan WN7 3ET United Kingdom
Accountants
HHK Accountancy Services Ltd Suite 212 Oakland House 21 Hope Carr Road Leigh, Wigan WN7 3ET
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D R Lockett And Son Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,598 
19,191 
Current assets
Inventories
1,765 
1,765 
Debtors
36,250 
62,554 
Cash at bank and in hand
106,343 
100,662 
144,358 
164,981 
Creditors: amounts falling due within one year
(106,981)
(87,006)
Net current assets
37,377 
77,975 
Net assets
67,975 
97,166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67,875 
97,066 
Shareholders' funds
67,975 
97,166 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 20 August 2025 and were signed on its behalf by
Ryan Lockett Director Company Registration No. 06551381
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D R Lockett And Son Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D R Lockett And Son Limited is a private company, limited by shares, registered in England and Wales, registration number 06551381. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, Wigan, WN7 3ET, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
62,454 
- 
62,454 
Additions
791 
18,265 
19,056 
At 31 March 2025
63,245 
18,265 
81,510 
Depreciation
At 1 April 2024
43,263 
- 
43,263 
Charge for the year
3,996 
3,653 
7,649 
At 31 March 2025
47,259 
3,653 
50,912 
Net book value
At 31 March 2025
15,986 
14,612 
30,598 
At 31 March 2024
19,191 
- 
19,191 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,250 
62,554 
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D R Lockett And Son Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,336 
32,784 
Obligations under finance leases and hire purchase contracts
16,242 
(281)
Trade creditors
54,683 
28,928 
Taxes and social security
16,424 
20,797 
Loans from directors
(4,704)
(2,002)
Accruals
5,000 
6,780 
106,981 
87,006 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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