Registered Number 08072460

CARDIAC LOCKSMITHS LIMITED

Micro-entity Accounts

31 May 2025

CARDIAC LOCKSMITHS LIMITED Registered Number 08072460

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
45,865
62,905
Current Assets
74,065
74,893
Prepayments and accrued income
2,282
1,441
Creditors: amounts falling due within one year
(63,234)
(59,104)
Net current assets (liabilities)
13,113
17,230
Total assets less current liabilities
58,978
80,135
Creditors: amounts falling due after more than one year
(42,896)
(69,615)
Accruals and deferred income
(1,800)
(1,720)
Total net assets (liabilities)
14,282
8,800
Capital and reserves
14,282
8,800
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2025

And signed on their behalf by:
Mr D M Rydzek, Director

CARDIAC LOCKSMITHS LIMITED Registered Number 08072460

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 2 2