Flashlock Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 03664437

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		47,535		47,535

			47,535		47,535
CURRENT ASSETS
Debtors	5	913,646		913,646

		913,646		913,646
Creditors: Amounts Falling Due Within One Year	6	(96,553 )		(105,798 )

NET CURRENT ASSETS (LIABILITIES)			817,093		807,848

TOTAL ASSETS LESS CURRENT LIABILITIES			864,628		855,383

NET ASSETS			864,628		855,383

CAPITAL AND RESERVES
Called up share capital	7		48,012		48,012
Profit and Loss Account			816,616		807,371

SHAREHOLDERS' FUNDS			864,628		855,383

Page 1

Page 2

Flashlock Limited

Balance Sheet (continued)

As At 31 December 2024

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 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Horn Director	Mrs Julia Hamilton-Smith Director
25th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Flashlock Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03664437 . The registered office is West Hall Farm 31 High Street, Carlton-Le-Moorland, Lincoln, Lincolnshire, LN5 9HT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 January 2024	47,535

As at 31 December 2024	47,535

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	47,535

As at 1 January 2024	47,535

5. Debtors

	2024	2023
	£	£
Due within one year
Amounts owed by subsidiaries	913,646	913,646

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Dividends payable	419	389
Accruals and deferred income	682	1,237
Amounts owed to subsidiaries	95,452	104,172

	96,553	105,798

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Page 4

Flashlock Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	48,012	48,012