Lock Doc Ltd

Registered number: 15181699

	31 October 2025	31 October 2024
	£	£
Fixed assets	37,531	19,361

Current assets	10,874	20,308
Creditors: Amounts Falling Due Within One Year	(3,851 )	(4,083 )

NET CURRENT ASSETS	7,023	16,225

TOTAL ASSETS LESS CURRENT LIABILITIES	44,554	35,586

Creditors: Amounts Falling Due After More Than One Year	(25,947 )	(15,395 )
Accruals and deferred income	(48 )	-

NET ASSETS	18,559	20,191

CAPITAL AND RESERVES	18,559	20,191

Notes

1. General Information

Lock Doc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15181699 . The registered office is 16a Revenge Road, Chatham, ME5 8UD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kaj Darby

Director

03/12/2025