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COMPANY REGISTRATION NUMBER: 07644260

Lockhart & Hastings Limited

Filleted Unaudited Financial Statements

30 April 2025

Lockhart & Hastings Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 734 | 1,100
|  | ---- | -------

Current assets |  | 15,293 | 23,356

Creditors: amounts falling due within one year |  | 9,077 | 20,482
|  | -------- | --------
Net current assets |  | 6,216 | 2,874
|  | ------- | -------
Total assets less current liabilities |  | 6,950 | 3,974

Accruals and deferred income |  | 660 | 600
|  | ------- | -------
|  | 6,290 | 3,374
|  | ------- | -------

Capital and reserves |  | 6,290 | 3,374
|  | ------- | -------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr S G Rayment | ( 20,206) | 19,397 | ( 809)
|  | -------- | -------- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr S G Rayment | ( 11,866) | ( 8,340) | ( 20,206)
|  | -------- | ------- | --------

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 January 2026 , and are signed on behalf of the board by:

Mr S G Rayment |
Director |

Company registration number: 07644260
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 St Helens Crescent, Hastings, East Sussex, TN34 2EN, England.