Registered number
04662954
Locker Hull and Thornton Limited
Filleted Accounts
31 March 2026

Locker Hull and Thornton Limited
Registered number: | 04662954
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 73,912 |  |  | 82,124
Current assets |  |  | 157,440 |  |  | 163,943
Prepayments and accrued income |  |  | 15,818 |  |  | 7,952
|  |  | 173,258 |  |  | 171,895
Creditors: amounts falling due within one year |  |  | (91,127) |  |  | (83,543)
Net current assets |  |  |  | 82,131 |  |  | 88,352
Total assets less current liabilities |  |  |  | 156,043 |  |  | 170,476
Creditors: amounts falling due after more than one year |  |  |  | (89,303) |  |  | (87,708)
Accruals and deferred income |  |  |  | (3,992) |  |  | (2,666)
Net assets |  |  |  | 62,748 |  |  | 80,102
Capital and reserves |  |  |  | 62,748 |  |  | 80,102
Number | Number
Average number of employees |  |  |  | 5 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 10 High View Close, Vantage Business Park, Leicester, LE4 9LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A K Lakhani
Director
Approved by the board on 28 May 2026

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