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Company Registration No. 13650802 (England and Wales)
House Of Locks Limited Unaudited accounts for the year ended 30 September 2024
House Of Locks Limited Unaudited accounts Contents
Page
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House Of Locks Limited Company Information for the year ended 30 September 2024
Director
Rebekah Sheppard
Company Number
13650802 (England and Wales)
Registered Office
10 10 Harvey Street Eastleigh SO50 9RP England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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House Of Locks Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,295 
3,587 
Current assets
Inventories
285 
315 
Cash at bank and in hand
1,048 
3,048 
1,333 
3,363 
Creditors: amounts falling due within one year
(1,550)
(5,573)
Net current liabilities
(217)
(2,210)
Net assets
5,078 
1,377 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,978 
1,277 
Shareholders' funds
5,078 
1,377 
For the year ending 30 September 2024 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 4 November 2024 and were signed on its behalf by
Rebekah Sheppard Director Company Registration No. 13650802
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House Of Locks Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
House Of Locks Limited is a private company, limited by shares, registered in England and Wales, registration number 13650802. The registered office is 10 10 Harvey Street, Eastleigh, SO50 9RP, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,761 
Additions
2,433 
At 30 September 2024
6,194 
Depreciation
At 1 October 2023
174 
Charge for the year
725 
At 30 September 2024
899 
Net book value
At 30 September 2024
5,295 
At 30 September 2023
3,587 
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House Of Locks Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
176 
(526)
Loans from directors
654 
5,449 
Accruals
720 
650 
1,550 
5,573 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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