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REGISTERED NUMBER: 06268227 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Bristol Locksmiths Ltd

Bristol Locksmiths Ltd (Registered number: 06268227)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Bristol Locksmiths Ltd (Registered number: 06268227)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 4,258 8,642

CURRENT ASSETS 100,901 108,782

CREDITORS
Amounts falling due within one year (74,799 ) (85,289 )
NET CURRENT ASSETS 26,102 23,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,360

32,135

CREDITORS
Amounts falling due after more than one
year

3,973

12,700
NET ASSETS 26,387 19,435

CAPITAL AND RESERVES 26,387 19,435

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol Locksmiths Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06268227

Registered office: 55 Westbury Hill
Westbury On Trym
Bristol
BS9 3AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr C G H Jarrett
Balance outstanding at start of year (46,086 ) (43,021 )
Amounts repaid 5,808 (3,065 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (40,278 ) (46,086 )



Bristol Locksmiths Ltd (Registered number: 06268227)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 February 2025 and were signed by:





Mr C G H Jarrett - Director