MS LOCKSMITH SERVICE LTD Filleted Accounts Cover
MS LOCKSMITH SERVICE LTD
Company No. NI653584
Unaudited Accounts
30 June 2025
MS LOCKSMITH SERVICE LTD Balance Sheet Registrar
at
30 June 2025
Company No.
NI653584
2025
2024
£
£
Current assets
2,7901,158
Creditors: Amounts falling due within one year
(1,932)
-
Net current assets
8581,158
Total assets less current liabilities
8581,158
Accruals and deferred income
(840)
(840)
18318
Capital and reserves
18
318
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
MS LOCKSMITH SERVICE LTD is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI653584
Its registered office is:
32 Candahar Street
Belfast
Northern Ireland
BT7 3AQ
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2025 and signed on its behalf by:
M. Skvorcovs - Director
MS LOCKSMITH SERVICE LTDNI65358430 June 202501 July 2024false12 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was Repair of fabricated metal products. NI6535842024-07-012025-06-30NI6535842025-06-30NI6535842024-06-30NI653584core:WithinOneYear2025-06-30NI653584core:WithinOneYear2024-06-30NI6535842023-07-012024-06-30NI653584countries:UnitedKingdom2024-07-012025-06-30NI653584bus:RegisteredOffice2024-07-012025-06-30NI6535842024-07-01NI653584bus:Micro-entities2024-07-012025-06-30NI653584bus:FullAccounts2024-07-012025-06-30NI653584bus:AuditExempt-NoAccountantsReport2024-07-012025-06-30NI653584bus:Director12024-07-012025-06-30NI653584bus:PrivateLimitedCompanyLtd2024-07-012025-06-30iso4217:GBPxbrli:pure