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Company Registration No. 09162339 (England and Wales)
Rose Locksmith & Diy Limited Unaudited accounts for the year ended 30 September 2024
Rose Locksmith & Diy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rose Locksmith & Diy Limited Company Information for the year ended 30 September 2024
Director
Abdul Shohid
Company Number
09162339 (England and Wales)
Registered Office
149 Bethnal Green Road London E2 7DG
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Rose Locksmith & Diy Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
460 
460 
Current assets
Inventories
39,500 
52,000 
Debtors
5
3,928 
15,387 
Cash at bank and in hand
37,500 
31,202 
80,928 
98,589 
Creditors: amounts falling due within one year
6
(18,641)
(47,031)
Net current assets
62,287 
51,558 
Net assets
62,747 
52,018 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,746 
52,017 
Shareholders' funds
62,747 
52,018 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Abdul Shohid Director Company Registration No. 09162339
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Rose Locksmith & Diy Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Rose Locksmith & Diy Limited is a private company, limited by shares, registered in England and Wales, registration number 09162339. The registered office is 149 Bethnal Green Road, London, E2 7DG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,438 
At 30 September 2024
2,438 
Depreciation
At 1 October 2023
1,978 
At 30 September 2024
1,978 
Net book value
At 30 September 2024
460 
At 30 September 2023
460 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
18 
Accrued income and prepayments
3,928 
14,511 
Other debtors
- 
858 
3,928 
15,387 
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Rose Locksmith & Diy Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,791 
5,056 
Trade creditors
5,500 
11,572 
Taxes and social security
5,850 
8,741 
Loans from directors
- 
1,662 
Deferred income
5,500 
20,000 
18,641 
47,031 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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