Locktel Holdings Ltd 15198256 true 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Activities of other holding companies not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true Jozef Farkas Peter Vaskanin 15198256 2024-11-01 2025-10-31 15198256 2025-10-31 15198256 core:ShareCapital 2025-10-31 15198256 core:CurrentFinancialInstruments 2025-10-31 15198256 bus:FRS102 2024-11-01 2025-10-31 15198256 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15198256 bus:FullAccounts 2024-11-01 2025-10-31 15198256 bus:Director1 2024-11-01 2025-10-31 15198256 bus:Director2 2024-11-01 2025-10-31 15198256 bus:EntityHasNeverTraded 2024-11-01 2025-10-31 15198256 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15198256 countries:UnitedKingdom 2024-11-01 2025-10-31 15198256 2024-10-31 15198256 core:ShareCapital 2024-10-31 15198256 core:CurrentFinancialInstruments 2024-10-31 iso4217:GBP

Registration number: 15198256

Locktel Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2025

 

Locktel Holdings Ltd

(Registration number: 15198256)
Balance Sheet as at 31 October 2025

Note

2025
£

2024
£

Current assets

 

Debtors

100

1

Capital and reserves

 

Called up share capital

100

1

Shareholders' funds

 

100

1

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:
 

.........................................
Jozef Farkas
Director

.........................................
Peter Vaskanin
Director