Company Registration No. 06551381 (England and Wales)
D R Lockett And Son Limited
Unaudited accounts
for the year ended 31 March 2026
D R Lockett And Son Limited
Unaudited accounts
Contents
D R Lockett And Son Limited
Company Information
for the year ended 31 March 2026
Company Number
06551381 (England and Wales)
Registered Office
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
Wigan
WN7 3ET
United Kingdom
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
D R Lockett And Son Limited
Statement of financial position
as at 31 March 2026
Tangible assets
33,061
30,598
Cash at bank and in hand
152,054
106,343
Creditors: amounts falling due within one year
(94,068)
(106,981)
Net current assets
59,751
37,377
Called up share capital
100
100
Profit and loss account
92,712
67,875
Shareholders' funds
92,812
67,975
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2026 and were signed on its behalf by
Ryan Lockett
Director
Company Registration No. 06551381
D R Lockett And Son Limited
Notes to the Accounts
for the year ended 31 March 2026
D R Lockett And Son Limited is a private company, limited by shares, registered in England and Wales, registration number 06551381. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, Wigan, WN7 3ET, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
63,245
18,265
81,510
Additions
728
10,000
10,728
At 31 March 2026
63,973
28,265
92,238
At 1 April 2025
47,259
3,653
50,912
Charge for the year
3,343
4,922
8,265
At 31 March 2026
50,602
8,575
59,177
At 31 March 2026
13,371
19,690
33,061
At 31 March 2025
15,986
14,612
30,598
Amounts falling due within one year
D R Lockett And Son Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
12,939
16,242
Trade creditors
23,398
54,683
Taxes and social security
13,966
16,424
Loans from directors
7,027
(4,704)
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).