JULIE LOCKYER AND ASSOCIATES LTD

Company Registration Number: 07769133

Unaudited Micro-Entity Accounts

For the period 1 July 2025 to 30 June 2026

Balance Sheet as at 30 June 2026

Items	£	£
	30 June 2026	30 June 2025
Fixed Assets
Tangible assets	0	0
Total Fixed Assets	0	0

Current assets	23088	31873
Prepayments and accrued income	15500	8500

Creditors: amounts falling due within one year	(28080)	(26325)
Net current assets (liabilities)	10508	14048
Total Assets Less Current Liabilities	10508	14048
Creditors: amounts falling due after more than one year	(10076)	(13643)
Net Assets	432	405

Capital and Reserves
Total Capital and Reserves	432	405

For the period ending 30 June 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 period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 10 September 2026.

Julie Kim Lockyer
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
JULIE LOCKYER AND ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.