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