DR LOCKHEAD LIMITED Filleted Accounts Cover
DR LOCKHEAD LIMITED
Company No. 14610190
Unaudited Accounts
31 January 2025
DR LOCKHEAD LIMITED Balance Sheet Registrar
at
31 January 2025
Company No.
14610190
2025
2024
£
£
Current assets
2792,673
Creditors: Amounts falling due within one year
82
(2,829)
Net current liabilities
361
(156)
Total assets less current liabilities
361
(156)
Accruals and deferred income
(315)
-
46
(156)
Capital and reserves
46
(156)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
DR LOCKHEAD LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14610190
Its registered office is:
Chimneys
Swinefleet
Goole
DN14 8DP
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 October 2025 and signed on its behalf by:
Z. Lockhead - Director
DR LOCKHEAD LIMITED1461019031 January 202501 February 2024false27 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Scientific and Technical Activities. 146101902024-02-012025-01-31146101902025-01-31146101902024-01-3114610190core:WithinOneYear2025-01-3114610190core:WithinOneYear2024-01-31146101902023-01-232024-01-3114610190countries:UnitedKingdom2024-02-012025-01-3114610190bus:RegisteredOffice2024-02-012025-01-31146101902024-02-0114610190bus:Micro-entities2024-02-012025-01-3114610190bus:FullAccounts2024-02-012025-01-3114610190bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3114610190bus:Director12024-02-012025-01-3114610190bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure