Registration number: NI627522

Lockbox (NI) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lockbox (NI) Limited

Company Information

Directors

Mr Michael Blaney Ms Joy Cavanagh

Company secretary

Mr Michael Blaney

Registered office

46 Hill Street Belfast Co. Antrim BT1 2LB

Accountants

C.D. Diamond & Company Chartered Accountants & Registered Auditors46 Hill Street Belfast Co. Antrim BT1 2LB

Lockbox (NI) Limited

(Registration number: NI627522)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	677,631	253,878
Current assets	116,595	107,610
Creditors: Amounts falling due within one year	(412,255)	(32,539)
Net current (liabilities)/assets	(295,660)	75,071
Total assets less current liabilities	381,971	328,949
Accruals and deferred income	(21,315)	(1,500)
	360,656	327,449
Capital and reserves	360,656	327,449

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

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.

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 4 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

Lockbox (NI) Limited

(Registration number: NI627522)
Balance Sheet as at 31 March 2026

......................................... Mr Michael Blaney Company secretary and director