1 April 2024 false No description of principal activity Taxfiler 2024.6 SC762400business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC7624002024-03-31 SC7624002024-04-012025-03-31 SC762400business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC762400business:FilletedAccounts2024-04-012025-03-31 SC7624002025-03-31 SC762400business:Director12024-04-012025-03-31 SC762400business:RegisteredOffice2024-04-012025-03-31 SC7624002024-03-31 SC762400core:WithinOneYear2025-03-31 SC762400core:WithinOneYear2024-03-31 SC762400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC762400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC762400core:PreviouslyStatedAmount2025-03-31 SC762400core:PreviouslyStatedAmount2024-03-31 SC762400business:SmallEntities2024-04-012025-03-31 SC762400countries:Scotland2024-04-012025-03-31 SC7624002023-03-152024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC762400 (Scotland)
I & S Lock Service Ltd Unaudited accounts for the year ended 31 March 2025
I & S Lock Service Ltd Unaudited accounts Contents
Page
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I & S Lock Service Ltd Company Information for the year ended 31 March 2025
Director
Iain Nicol
Company Number
SC762400 (Scotland)
Registered Office
143 GLAISNOCK STREET CUMNOCK KA18 1JT SCOTLAND
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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I & S Lock Service Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
15,645 
10,682 
Creditors: amounts falling due within one year
(6,578)
(5,845)
Net current assets
9,067 
4,837 
Net assets
9,067 
4,837 
Capital and reserves
Profit and loss account
9,067 
4,837 
Shareholders' funds
9,067 
4,837 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2025 and were signed on its behalf by
Iain Nicol Director Company Registration No. SC762400
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I & S Lock Service Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
I & S Lock Service Ltd is a private company, limited by shares, registered in Scotland, registration number SC762400. The registered office is 143 GLAISNOCK STREET, CUMNOCK, KA18 1JT, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
856 
999 
Loans from directors
5,722 
4,846 
6,578 
5,845 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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