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Company Registration No. 15294318 (England and Wales)
Lokon Ltd Unaudited accounts for the year ended 30 November 2025
Lokon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lokon Ltd Company Information for the year ended 30 November 2025
Director
Mantas Lukosiunas
Company Number
15294318 (England and Wales)
Registered Office
13 Coronation Drive Felixstowe Suffolk IP11 2NU England
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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Lokon Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,032
-
Current assets
Debtors
5
100
100
Cash at bank and in hand
7,456
17,085
7,556
17,185
Creditors: amounts falling due within one year
6
(8,488)
(17,085)
Net current (liabilities)/assets
(932)
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 4 August 2026 and were signed on its behalf by
Mantas Lukosiunas Director Company Registration No. 15294318
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Lokon Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Lokon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15294318. The registered office is 13 Coronation Drive, Felixstowe, Suffolk, IP11 2NU, England.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
1,259
At 30 November 2025
1,259
Depreciation
Charge for the year
227
At 30 November 2025
227
Net book value
At 30 November 2025
1,032
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
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Lokon Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
85
76
Loans from directors
8,403
17,009
8,488
17,085
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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