N/J LOCKSMITH LIMITED

Company Registration Number:
15665793 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 22 April 2024

End date: 30 April 2025

N/J LOCKSMITH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

N/J LOCKSMITH LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Javokhir RAKHMATOV
Registered office: 57
Aldeburgh Way
Chelmsford City
GBR
CM1 7PB
Company Registration Number: 15665793 (England and Wales)

N/J LOCKSMITH LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,716
Total current assets: 1,716
Net current assets (liabilities): 1,716
Total assets less current liabilities: 1,716
Creditors: amounts falling due after more than one year: 4 ( 821 )
Total net assets (liabilities): 895

The notes form part of these financial statements

N/J LOCKSMITH LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 894
Shareholders funds: 895

For the year ending 30 April 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 May 2025
And Signed On Behalf Of The Board By:

Name: Javokhir RAKHMATOV
Status: Director

The notes form part of these financial statements

N/J LOCKSMITH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N/J LOCKSMITH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

N/J LOCKSMITH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

N/J LOCKSMITH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due after more than one year


2025
£
Other creditors 821
Total 821