05536747 false locksmiths 2023-09-01 2024-08-31 http://www.companieshouse.gov.uk/2023-08-31 http://www.companieshouse.gov.uk/cd:Director1 2023-09-01 2024-08-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-08-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-08-31 http://www.companieshouse.gov.uk/2023-09-01 2024-08-31 http://www.companieshouse.gov.uk/2023-08-31 http://www.companieshouse.gov.uk/2024-08-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-09-01 2024-08-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 05536747
Lockfast (Hereford) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
Prepared By:
Chestnut Accountancy Ltd
8 Auden Crescent
Ledbury
Herefordshire
HR8 2UU

Lockfast (Hereford) Limited

Registered Number: 05536747
BALANCE SHEET AT 31/08/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 13,759 |  |  |  | 1,448
Current assets |  |  |  | 26,875 |  |  |  | 27,391 |  |
Creditors: amounts falling due within one year |  |  |  | (43,544) |  |  |  | (23,056) |  |
Net Current (Liabilities) / Assets |  |  |  |  |  | (16,669) |  |  |  | 4,335
Total assets less current liabilities |  |  |  |  |  | (2,910) |  |  |  | 5,783
Creditors: amounts falling due after more than one year |  |  |  |  |  | 2,250 |  |  |  | 5,250
Accruals and deferred income |  |  |  |  |  | - |  |  |  | 310
Net (Liabilities) / Assets |  |  |  |  |  | (5,160) |  |  |  | 223
Capital and reserves |  |  |  |  |  | (5,160) |  |  |  | 223
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
During the year ended 31 August 2024 the director operated a director's loan account with the company to record amounts withdrawn from the company and amounts introduced to the company. As at 31 August 2024 the amount due to the company was £11,802 (2023 - £14,566).
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 05536747. Registered office 1 Admirals Close, Hereford, HR1 1BU

Lockfast (Hereford) Limited

Registered Number: 05536747
For the year ending 31/08/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/06/2025 and signed on their behalf by
.............................
Mr M Stephenson
Director