Abbey Gate Locksmiths Limited

Registered number: 08896062

	2025	2024
	£	£
Fixed assets	132,746	128,849

Current assets	81,561	84,905
Prepayments and accrued income	4,998	-
Creditors: Amounts Falling Due Within One Year	(71,731 )	(72,356 )

NET CURRENT ASSETS	14,828	12,549

TOTAL ASSETS LESS CURRENT LIABILITIES	147,574	141,398

Provisions for liabilities	(1,629 )	(1,629 )
Accruals and deferred income	(1,766 )	(1,350 )

NET ASSETS	144,179	138,419

CAPITAL AND RESERVES	144,179	138,419

Notes

1. General Information

Abbey Gate Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08896062 . The registered office is 48 Geoffreyson Road, Caversham Heights, Reading, Berks, RG4 7HS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 March 2025 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 Stephen Underwood

Director

22 August 2025