A & J Lockside Limited

Registered number: 12356753

	2026	2025
	£	£
Fixed assets	2,867	1,994

Current assets	60,668	40,942
Prepayments and accrued income	1,325	1,325
Creditors: Amounts Falling Due Within One Year	(18,169 )	(17,848 )

NET CURRENT ASSETS	43,824	24,419

TOTAL ASSETS LESS CURRENT LIABILITIES	46,691	26,413

Accruals and deferred income	(1,575 )	(1,575 )

NET ASSETS	45,116	24,838

CAPITAL AND RESERVES	45,116	24,838

Notes

1. General Information

A & J Lockside Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12356753 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr A Darlington	(203 )	8,922	(8,171 )	-	548

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

For the 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.

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 A Darlington

Director

01/10/2026