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HALO LOCKSMITHS LIMITED

Registered Number
05653563
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HALO LOCKSMITHS LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

ROBSON, Anthony Linden

Registered Address

3 Bluebell Way
Emersons Green
Bristol
BS16 7HY

Registered Number

05653563 (England and Wales)
HALO LOCKSMITHS LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors59,8389,879
9,8389,879
Creditors amounts falling due within one year6(12,299)(11,510)
Net current assets (liabilities)(2,461)(1,631)
Total assets less current liabilities(2,461)(1,631)
Creditors amounts falling due after one year7(1,515)(5,151)
Net assets(3,976)(6,782)
Capital and reserves
Called up share capital11
Profit and loss account(3,977)(6,783)
Shareholders' funds(3,976)(6,782)
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
ROBSON, Anthony Linden
Director
Registered Company No. 05653563
HALO LOCKSMITHS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 243,5003,500
At 31 December 243,5003,500
Amortisation and impairment
At 01 January 243,5003,500
At 31 December 243,5003,500
Net book value
At 31 December 24--
At 31 December 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 246,1986,198
At 31 December 246,1986,198
Depreciation and impairment
At 01 January 246,1986,198
At 31 December 246,1986,198
Net book value
At 31 December 24--
At 31 December 23--
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,6395,329
Amounts owed by associates and joint ventures / participating interests3,1974,550
Other debtors2-
Total9,8389,879
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10526
Bank borrowings and overdrafts7,7277,309
Taxation and social security1,8661,576
Other creditors2,0002,000
Accrued liabilities and deferred income601599
Total12,29911,510
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,5155,151
Total1,5155,151