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REGISTERED NUMBER: 04661438 (England and Wales)















KINGSWAY LOCKS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






KINGSWAY LOCKS LTD (REGISTERED NUMBER: 04661438)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KINGSWAY LOCKS LTD

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTOR: F Rapacioli





SECRETARY: Mrs L Rapacioli





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 04661438 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

KINGSWAY LOCKS LTD (REGISTERED NUMBER: 04661438)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 152 152

CURRENT ASSETS
Debtors 5 - 886
Cash at bank 87,258 88,200
87,258 89,086
CREDITORS
Amounts falling due within one year 6 20,792 26,133
NET CURRENT ASSETS 66,466 62,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,618

63,105

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 66,616 63,103
SHAREHOLDERS' FUNDS 66,618 63,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





F Rapacioli - Director


KINGSWAY LOCKS LTD (REGISTERED NUMBER: 04661438)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Kingsway Locks Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery Equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 3,111 978 4,089
DEPRECIATION
At 1 April 2024
and 31 March 2025 2,959 978 3,937
NET BOOK VALUE
At 31 March 2025 152 - 152
At 31 March 2024 152 - 152

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors - 886

KINGSWAY LOCKS LTD (REGISTERED NUMBER: 04661438)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors (1 ) -
Taxation and social security 899 -
Other creditors 19,894 26,133
20,792 26,133

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
2 Ordinary £1 2 2