LOCKHART SOFTWARE LIMITED

Company Information
for the year from 1 September 2025 to 31 August 2026


Directors	LOCKHART, Karen Elaine
	LOCKHART, Walter Martin


Registered Number	NI690426 (Northern Ireland)

Statement of Financial Position
31 August 2026

	2026 £	2025 £


Current Assets	2,758	21,358
Creditors amounts falling due within one year	(196)	-
Net current assets (liabilities)	2,562	21,358

Total assets less current liabilities	2,562	21,358

Accruals and deferred income	(300)	(310)
Net assets (liabilities)	2,262	21,048
Capital and reserves	2,262	21,048

The company is a private company limited by shares and registered in Northern Ireland. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026, and are signed on its behalf by:

LOCKHART, Walter Martin
Director
Registered Company No. NI690426