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Company Registration No. 11470485 (England and Wales)
Alistair Lockhart and Co Limited Unaudited accounts for the year ended 31 July 2025
Alistair Lockhart and Co Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alistair Lockhart and Co Limited Company Information for the year ended 31 July 2025
Directors
Alistair Lockhart Emma-Jane Lockhart
Company Number
11470485 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JU
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Alistair Lockhart and Co Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,395
Current assets
Debtors
5
-
7,212
Cash at bank and in hand
2,235
23,659
2,235
30,871
Creditors: amounts falling due within one year
6
(4,831)
(10,118)
Net current (liabilities)/assets
(2,596)
20,753
Total assets less current liabilities
(2,596)
23,148
Creditors: amounts falling due after more than one year
7
(48)
3,414
Net (liabilities)/assets
(2,644)
26,562
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,744)
26,462
Shareholders' funds
(2,644)
26,562
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Alistair Lockhart Director Company Registration No. 11470485
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Alistair Lockhart and Co Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Alistair Lockhart and Co Limited is a private company, limited by shares, registered in England and Wales, registration number 11470485. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
13,857
At 31 July 2025
13,857
Depreciation
At 1 August 2024
11,462
Charge for the year
2,395
At 31 July 2025
13,857
Net book value
At 31 July 2025
-
At 31 July 2024
2,395
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
7,212
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Alistair Lockhart and Co Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,026
3,057
Taxes and social security
3,271
6,427
Accruals
534
634
4,831
10,118
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
48
(3,414)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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