7 October 2024 false No description of principal activity Taxfiler 2024.6 16001624business:PrivateLimitedCompanyLtd2024-10-072025-10-31 160016242024-10-06 160016242024-10-072025-10-31 16001624business:AuditExempt-NoAccountantsReport2024-10-072025-10-31 16001624business:FilletedAccounts2024-10-072025-10-31 160016242025-10-31 16001624business:Director12024-10-072025-10-31 16001624business:RegisteredOffice2024-10-072025-10-31 16001624core:WithinOneYear2025-10-31 16001624core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16001624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16001624core:PreviouslyStatedAmount2025-10-31 16001624business:SmallEntities2024-10-072025-10-31 16001624countries:EnglandWales2024-10-072025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16001624 (England and Wales)
Locker 26 Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Locker 26 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Locker 26 Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Director
Vanessa Hickling
Company Number
16001624 (England and Wales)
Registered Office
26 Moorland Road York North Yorkshire YO10 4HF England
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Locker 26 Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Inventories
15,550 
Cash at bank and in hand
2 
15,552 
Creditors: amounts falling due within one year
4
(32,373)
Net current liabilities
(16,821)
Net liabilities
(16,821)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,921)
Shareholders' funds
(16,821)
For the period ending 31 October 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 her 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 5 November 2025 and were signed on its behalf by
Vanessa Hickling Director Company Registration No. 16001624
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Locker 26 Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Locker 26 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16001624. The registered office is 26 Moorland Road, York, North Yorkshire, YO10 4HF, 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 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
1,059 
Loans from directors
30,954 
Accruals
360 
32,373 
5
Average number of employees
During the period the average number of employees was 0.
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