2024-01-01 11123550 2024-12-31 11123550 2024-01-01 2024-12-31 11123550 2023-12-31 11123550 2023-01-01 2023-12-31 11123550 uk-core:WithinOneYear 2023-12-31 11123550 uk-core:WithinOneYear 2024-12-31 11123550 uk-core:AfterOneYear 2023-12-31 11123550 uk-core:AfterOneYear 2024-12-31 11123550 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 11123550 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11123550 uk-bus:Micro-entities 2024-01-01 2024-12-31 11123550 uk-bus:FullAccounts 2024-01-01 2024-12-31 11123550 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Pro Secure Locksmiths Ltd
Registered Number:11123550
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Pro Secure Locksmiths Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11123550
Registered Number :
As at 31 December 2024
Pro Secure Locksmiths Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
35,906
3,474
Fixed assets
22,415
39,561
Current assets
Creditors: amounts falling due
within one year
(25,798)
(15,738)
13,763
6,677
Net current assets
Total assets less current liabilities
42,583
17,237
Creditors: amounts falling due
after more than one year
-
(17,708)
Accruals and deferred income
(1,020)
(954)
23,855
Net assets
16,283
23,855
16,283
Capital and reserves
Notes to the Accounts
Statutory Information
Pro Secure Locksmiths Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11123550.
Registered address:
9 Welsury Road
Torquay
Devon
TQ2 7FW
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
11123550
Registered Number :
For the year ended 31 December 2024
Pro Secure Locksmiths Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S McCulloch Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
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