M-lock Locksmiths Ltd 14973413 Locksmiths false 1 August 2023 14973413 2023-08-01 2024-07-31 14973413 2023-07-31 14973413 2024-07-31 14973413 frs102-bus:FRS102 2023-08-01 2024-07-31 14973413 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14973413 frs102-bus:FullAccounts 2023-08-01 2024-07-31 14973413 frs102-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14973413 frs102-bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 14973413 frs102-core:CurrentFinancialInstruments 2024-07-31 14973413 frs102-core:ShareCapital 2024-07-31 14973413 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 14973413 frs102-bus:Director1 2023-08-01 2024-07-31 14973413 frs102-core:Vehicles 2023-08-01 2024-07-31 14973413 frs102-core:ToolsEquipment 2023-08-01 2024-07-31 14973413 frs102-core:Vehicles 2024-07-31 14973413 frs102-core:ToolsEquipment 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14973413
M-lock Locksmiths Ltd
Unaudited Accounts
for the year ended
31 July 2024

M-lock Locksmiths Ltd
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of M-lock Locksmiths Ltd for the year ended 31 July 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

13 March 2025


M-lock Locksmiths Ltd
Balance Sheet
as at 31 July 2024
Notes
2024
£
Fixed assets
Tangible assets 3 22,427
22,427
Current assets
Cash at bank and in hand 1,211
1,211
Creditors: amounts falling due within one year 4 (29,213)
Net current assets / (liabilities) (28,002)
Total assets less current liabilities (5,575)
Provisions for liabilities (0)
Total net assets (liabilities) (5,575)
Capital and reserves
Called up share capital 1
Profit and loss account (5,576)
Shareholders' funds (5,575)

M-lock Locksmiths Ltd
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr J Mcdonald

Director


Approved by the board on 21 March 2025

Company Number: 14973413 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Whins Lane
Simonstone
Burnley
BB12 7QR
England

M-lock Locksmiths Ltd
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Tools & equipment 20% Reducing Balance
2. Employees
2024
Average number of employees during the period 1

3. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
Additions 13,000 15,034 28,034
At 31 July 2024 13,000 15,034 28,034
Depreciation
Charge for the period 2,600 3,007 5,607
At 31 July 2024 2,600 3,007 5,607
Net book value
At 31 July 2024 10,400 12,027 22,427
At 31 July 2023 0 0 0

4. Creditors: amounts falling due within one year
2024
£
Trade creditors 540
Other creditors 28,673
29,213