Lock Holdings Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 10756234

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		242,031		242,031

			242,031		242,031
CURRENT ASSETS
Debtors		15,000		15,000
Cash at bank and in hand		15,154		15,154

		30,154		30,154
Creditors: Amounts Falling Due Within One Year		(54,437 )		(54,437 )

NET CURRENT ASSETS (LIABILITIES)			(24,283 )		(24,283 )

TOTAL ASSETS LESS CURRENT LIABILITIES			217,748		217,748

Creditors: Amounts Falling Due After More Than One Year			(174,901 )		(174,901 )

NET ASSETS			42,847		42,847

CAPITAL AND RESERVES
Called up share capital	5		2,002		2,002
Profit and Loss Account			40,845		40,845

SHAREHOLDERS' FUNDS			42,847		42,847

Page 1

Page 2

Lock Holdings Ltd

Abridged Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr John Lock

Director

29th May 2026

The notes on page 3 form part of these financial statements.

1. General Information

Lock Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10756234 . The registered office is Unit 8 Harbour Road Ind Est, Harbour Road, Lowestoft, Suffolk, NR32 3LZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Leasehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	20%
Computer Equipment	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 June 2024	242,031

As at 31 May 2025	242,031

Net Book Value
As at 31 May 2025	242,031

As at 1 June 2024	242,031

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,002	2,002