Neil Lock Technology Services Limited

Registered number: 02763411

Unaudited Financial Statements

For the Period 1 December 2024 to 30 April 2026

Registered number: 02763411

	30 April 2026	30 November 2024
	£	£

Current assets	2	12,198
Creditors: Amounts Falling Due Within One Year	-	(935 )

NET CURRENT ASSETS	2	11,263

TOTAL ASSETS LESS CURRENT LIABILITIES	2	11,263

Accruals and deferred income	-	(1,085 )

NET ASSETS	2	10,178

CAPITAL AND RESERVES	2	10,178

Notes

1. General Information

Neil Lock Technology Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02763411 . The registered office is Unit 3, 164-170 High Street, Crowthorne, RG45 7AT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Lock

Director

14/07/2026