1 April 2025 v2026.25.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP050003892025-04-012026-03-31050003892026-03-31050003892025-03-3105000389core:WithinOneYear2026-03-3105000389core:WithinOneYear2025-03-3105000389bus:RegisteredOffice2025-04-012026-03-31050003892024-04-012025-03-3105000389bus:Director12025-04-012026-03-310500038912025-04-012026-03-3105000389countries:EnglandWales2025-04-012026-03-3105000389bus:AuditExemptWithAccountantsReport2025-04-012026-03-3105000389bus:PrivateLimitedCompanyLtd2025-04-012026-03-3105000389bus:Micro-entities2025-04-012026-03-3105000389bus:FullAccounts2025-04-012026-03-31
Company registration number:
05000389
K Lockwood Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
K Lockwood Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
1,631
 
1,865
 
   
Current assets
17,058
 
21,942
 
Creditors: amounts falling due within one year
(766
 )
(1,502
 )
Net current assets
16,292
 
20,440
 
Total assets less current liabilities
17,923
 
22,305
 
Accruals and deferred income
(1,040
 )
(954
 )
Net assets
16,883
 
21,351
 
   
Capital and reserves
16,883
 
21,351
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
44 Kirkgate
,
Ripon
,
HG4 1PB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1
).

3 Director's advances, credit and guarantees

During the year the company provided Mr K Lockwood with an unsecured loan of £6,607 (2025 - £4,932). This was repaid on 30th April 2026.
For the year ending
31 March 2026
, 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 their 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
26 June 2026
, and are signed on behalf of the board by:
K Lockwood
Director
Company registration number:
05000389