Lock Estates Ltd

Registered number: 16321322

		31 March 2026
		£
Fixed assets		670

Current assets		5,836
Creditors: Amounts Falling Due Within One Year		(6,412 )

NET CURRENT LIABILITIES		(576 )

TOTAL ASSETS LESS CURRENT LIABILITIES		94

NET ASSETS		94

CAPITAL AND RESERVES		94

Notes

1. General Information

Lock Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16321322 . The registered office is 184 Henleaze Road, Bristol, BS9 4NE.

2. Average Number of Employees

The average number of employees, including directors, during the year was 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 17 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Adam Lock	-	3,568	1,760	-	1,808

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

For the period ending 31 March 2026 the company 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.

On behalf of the board

Mr Adam Lock

Director

10/09/2026