REGISTERED NUMBER: 06358357 (England and Wales)

Lockhart Executive Development Limited

Unaudited Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J T Lockhart

J B Lockhart

SECRETARY:

J B Lockhart

REGISTERED OFFICE:

Lattice Cottage

13 Kingsdon

Somerton

Somerset

TA11 7LE

REGISTERED NUMBER:

06358357 (England and Wales)

ACCOUNTANTS:

Webb & Co Ltd

Accountants and Business Advisers

One New Street

Wells

Somerset

BA5 2LA

FIXED ASSETS

12,832

13,918

CURRENT ASSETS

68,232

79,375

PREPAYMENTS AND ACCRUED INCOME

-

1,345

CREDITORS

Amounts falling due within one year

(17,375

)

(18,913

)

NET CURRENT ASSETS

50,857

61,807

TOTAL ASSETS LESS CURRENT LIABILITIES

63,689

75,725

ACCRUALS AND DEFERRED INCOME

(1,850

)

(1,880

)

NET ASSETS

61,839

73,845

CAPITAL AND RESERVES

61,839

73,845

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

J T Lockhart - Director