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Registered Number: 15243619
England and Wales

 

 

 

LOCKSMITHS CARE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 28 October 2023

End date: 31 October 2024

LOCKSMITHS CARE LTD
Contents Page
For the Period 28 October 2023 to 31 October 2024
Director Seyum Kefle ALI
Registered Number 15243619
Registered Office UNIT K10 ATLANTIC ROAD
RAILWAY ARCADE
LONDON
SW9 8JB
Accountants THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2024.
Principal activities
Principal activity of the company during the financial period was of:
25720 - Manufacture of locks and hinges 
Director
The director who served the company throughout the period was as follows:
Seyum Kefle ALI
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Seyum Kefle ALI
Director

Date approved: 11 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
THAMES ACCOUNTANTS & CO LTD
31 October 2024



....................................................

THAMES ACCOUNTANTS & CO LTD
100 Dunton Road

London
SE1 5UN
11 September 2025
3
 
 		 Notes
 		 2024
£
Turnover 9,050 
Cost of sales (3,086)
Gross profit 5,964 
Selling and distribution costs (108)
Administrative expenses (5,856)
Operating profit 0 
Profit/(Loss) on ordinary activities before taxation 0 
Tax on profit on ordinary activities 0 
Profit/(Loss) for the financial period 0 
 
4
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 343 
343 
Current assets    
Cash at bank and in hand 1,325 
Creditors: amount falling due within one year 4 (455)
Net current assets 870 
 
Total assets less current liabilities 1,213 
Creditors: amount falling due after more than one year 5 (1,203)
Net assets 10 
 

Capital and reserves 		   
Called up share capital 6 10 
Shareholders' funds 10 
 


For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
Seyum Kefle ALI
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 28 October 2023 - 
Total comprehensive income for the period -  -  -  -  - 
Shares issued 10  10 
Total investments by and distributions to owners 10  -  -  -  10 
At 31 October 2024 10  10 
6
General Information
LOCKSMITHS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15243619, registration address UNIT K10 ATLANTIC ROAD, RAILWAY ARCADE, LONDON, SW9 8JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 28 October 2023 -    - 
Additions 429    429 
Disposals -    - 
At 31 October 2024 429    429 
Depreciation
At 28 October 2023 86    86 
Charge for period -    - 
On disposals -    - 
At 31 October 2024 86    86 
Net book values
Closing balance as at 31 October 2024 343    343 
Opening balance as at 28 October 2023 (86)   (86)


4.

Creditors: amount falling due within one year

2024
£
Thames Accountants 455 
455 

5.

Creditors: amount falling due after more than one year

2024
£
Directors' Loan Accounts 1,203 
1,203 

6.

Share Capital

Allotted, called up and fully paid
2024
£
10 Class A shares of £1.00 each 10 
10 

7