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Company registration number: 11232598
Inta-Lock Locksmiths Ltd
Unaudited filleted financial statements
31 March 2025
Inta-Lock Locksmiths Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Inta-Lock Locksmiths Ltd
Directors and other information
Director Mr M East
Company number 11232598
Registered office Corby Business Centre
Eismann Way
Corby
Northamptonshire
NN17 5ZB
Accountant A R Trueman Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norwich
NR10 5AT
Bankers Santander UK plc
Bridle Road
Bootle
Merseyside
L30 4YD
Inta-Lock Locksmiths Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Inta-Lock Locksmiths Ltd
Year ended 31 March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
A R Trueman Accountants
Chartered Certified Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norwich
NR10 5AT
25 April 2025
Inta-Lock Locksmiths Ltd
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 21,661 32,773
_______ _______
Current assets 56,821 62,670
Creditors: amounts falling due within one year ( 32,418) ( 32,141)
_______ _______
Net current assets 24,403 30,529
_______ _______
Total assets less current liabilities 46,064 63,302
Creditors: amounts falling due after more than one year ( 18,414) ( 25,556)
Provisions for liabilities ( 4,765) ( 4,863)
Accruals and deferred income ( 1,834) ( 1,800)
_______ _______
Net assets 21,051 31,083
_______ _______
Capital and reserves 21,051 31,083
_______ _______
Notes to the financial statements
Inta-Lock Locksmiths Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M East 10,718 ( 6,229) 4,489
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr M East 7,192 3,526 10,718
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Mr M East
Director
Company registration number: 11232598
The company is a private company limited by shares, registered in England.