Boorer Lock and Safe Co Limited

Registered number: 09367963

	2024	2023
	£	£
Fixed assets	6,657	9,973

Current assets	27,094	31,318
Prepayments and accrued income	400	400
Creditors: Amounts Falling Due Within One Year	(27,596 )	(33,336 )

NET CURRENT LIABILITIES	(102 )	(1,618 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,555	8,355

Creditors: Amounts Falling Due After More Than One Year	(2,900 )	(4,887 )
Accruals and deferred income	(279 )	(552 )

NET ASSETS	3,376	2,916

CAPITAL AND RESERVES	3,376	2,916

Notes

1. General Information

Boorer Lock and Safe Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09367963 . The registered office is Unit 14 Folly Market 10-12 College Street, Petersfield, Hampshire, GU31 4AD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Boorer

Director

21 August 2025