Registration number: NI627522

Lockbox (NI) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lockbox (NI) Limited

Company Information

Director

Mr Michael Blaney

Company secretary

Mr Michael Blaney

Registered office

46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Lockbox (NI) Limited

(Registration number: NI627522)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	253,878	206,343
Current assets	107,610	70,241
Creditors: Amounts falling due within one year	(32,539)	(38,091)
Net current assets	75,071	32,150
Total assets less current liabilities	328,949	238,493
Accruals and deferred income	(1,500)	(8,181)
	327,449	230,312
Capital and reserves	327,449	230,312

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 18 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Approved and authorised by the director on 18 December 2025
 

Lockbox (NI) Limited

(Registration number: NI627522)
Balance Sheet as at 31 March 2025

......................................... Mr Michael Blaney Company secretary and director