Company Accounts and Tax Online 15698361 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 15698361 2024-05-01 2024-12-31 15698361 2025-12-31 15698361 2025-01-01 2025-12-31 15698361 2024-12-31 15698361 countries:EnglandWales 2025-01-01 2025-12-31 15698361 curr:PoundSterling 2025-01-01 2025-12-31 15698361 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15698361 uk-bus:FRS102 2025-01-01 2025-12-31 15698361 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15698361 uk-bus:FullAccounts 2025-01-01 2025-12-31 15698361 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 15698361 uk-bus:Director1 2025-01-01 2025-12-31 15698361 uk-bus:Director1 2025-01-01 15698361 uk-bus:Director1 2025-12-31 15698361 core:AfterOneYear 2025-12-31 15698361 core:AfterOneYear 2024-12-31 15698361 core:WithinOneYear 2025-12-31 15698361 core:WithinOneYear 2024-12-31 15698361 core:WithinOneYear 2025-01-01 2025-12-31 15698361 core:AfterOneYear 2025-12-31 15698361 core:AfterOneYear 2024-12-31 15698361 core:AfterOneYear 2025-01-01 2025-12-31 15698361 core:ShareCapital 2025-12-31 15698361 core:ShareCapital 2024-12-31 15698361 core:RevaluationReserve 2025-12-31 15698361 core:RevaluationReserve 2024-12-31 15698361 core:RetainedEarningsAccumulatedLosses 2025-12-31 15698361 core:RetainedEarningsAccumulatedLosses 2024-12-31 15698361 1 2025-01-01 2025-12-31 15698361 core:LandBuildings 2025-01-01 2025-12-31 15698361 core:LandBuildings 2025-12-31 15698361 core:LandBuildings 2024-05-01 2024-12-31 15698361 core:LandBuildings 2024-12-31 15698361 core:PlantMachinery 2025-01-01 2025-12-31 15698361 core:PlantMachinery 2025-12-31 15698361 core:PlantMachinery 2024-05-01 2024-12-31 15698361 core:PlantMachinery 2024-12-31 15698361 core:FurnitureFittingsToolsEquipment 2025-01-01 2025-12-31 15698361 core:FurnitureFittingsToolsEquipment 2025-12-31 15698361 core:FurnitureFittingsToolsEquipment 2024-05-01 2024-12-31 15698361 core:FurnitureFittingsToolsEquipment 2024-12-31 15698361 core:OfficeEquipment 2025-01-01 2025-12-31 15698361 core:OfficeEquipment 2025-12-31 15698361 core:OfficeEquipment 2024-05-01 2024-12-31 15698361 core:OfficeEquipment 2024-12-31 15698361 core:Vehicles 2025-01-01 2025-12-31 15698361 core:Vehicles 2025-12-31 15698361 core:Vehicles 2024-05-01 2024-12-31 15698361 core:Vehicles 2024-12-31 15698361 core:NetGoodwill 2025-01-01 2025-12-31 15698361 core:NetGoodwill 2025-12-31 15698361 core:NetGoodwill 2024-05-01 2024-12-31 15698361 core:NetGoodwill 2024-12-31 15698361 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 15698361 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 15698361 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2024-12-31 15698361 core:IntangibleAssetsOtherThanGoodwill 2024-12-31

# THOMAS LOCKE LTD

## Company Registration Number:
15698361 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# THOMAS LOCKE LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# THOMAS LOCKE LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Thomas Locke
Registered office: |  | 124 City Road London GBR EC1V 2NX
Company Registration Number: |  | 15698361 (England and Wales)

# THOMAS LOCKE LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 8 months to 31 Dec 2024 £
--- | --- | --- | ---
Turnover |  | 8,448 | 4,312
Cost of sales |  | ( 0 ) | ( 0 )
Gross Profit or (Loss) |  | 8,448 | 4,312
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 8,265 ) | ( 4,265 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 183 | 47
Interest Payable and Similar Charges |  | ( 170 ) | -
Profit or (Loss) Before Tax |  | 13 | 47
Profit or (Loss) for Period |  | 13 | 47

The notes form part of these financial statements

# THOMAS LOCKE LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 8 months to 31 Dec 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 780 | 1,994
Cash at bank and in hand: |  | 268 | 34
Total current assets: |  | 1,048 | 2,028
Creditors: amounts falling due within one year: | 5 | ( 880 ) |
Net current assets (liabilities): |  | 168 | 2,028
Total assets less current liabilities: |  | 168 | 2,028
Creditors: amounts falling due after more than one year: | 6 |  | ( 1,882 )
Total net assets (liabilities): |  | 168 | 146

The notes form part of these financial statements

# THOMAS LOCKE LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 8 months to 31 Dec 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 68 | 46
Shareholders funds: |  | 168 | 146

For the year ending 31 December 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Thomas Locke
Status: Director

The notes form part of these financial statements

# THOMAS LOCKE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THOMAS LOCKE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 8 months to 31 Dec 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THOMAS LOCKE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# THOMAS LOCKE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 £ | 8 months to 31 Dec 2024 £
--- | --- | ---
Trade debtors | 780 | 1,894
Other debtors |  | 100
Total | 780 | 1,994

# THOMAS LOCKE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 8 months to 31 Dec 2024 £
--- | --- | ---
Other creditors | 880 |
Total | 880 |

# THOMAS LOCKE LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 8 months to 31 Dec 2024 £
--- | --- | ---
Other creditors |  | 1,882
Total |  | 1,882