19 October 2023 false No description of principal activity Taxfiler 2024.6 15221925business:PrivateLimitedCompanyLtd2023-10-192024-10-31 152219252023-10-18 152219252023-10-192024-10-31 15221925business:AuditExempt-NoAccountantsReport2023-10-192024-10-31 15221925business:FilletedAccounts2023-10-192024-10-31 152219252024-10-31 15221925business:Director12023-10-192024-10-31 15221925business:RegisteredOffice2023-10-192024-10-31 15221925core:WithinOneYear2024-10-31 15221925core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15221925core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15221925core:PreviouslyStatedAmount2024-10-31 15221925business:SmallEntities2023-10-192024-10-31 15221925countries:EnglandWales2023-10-192024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15221925 (England and Wales)
Locksmith Master Limited Unaudited accounts for the period from 19 October 2023 to 31 October 2024
Locksmith Master Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Locksmith Master Limited Company Information for the period from 19 October 2023 to 31 October 2024
Director
Rakhmatilla Asatullaev
Company Number
15221925 (England and Wales)
Registered Office
24a Market Street Watford Hertfordshire WD18 0PD England
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Locksmith Master Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Current assets
Debtors
4
1,950 
Cash at bank and in hand
6,868 
8,818 
Creditors: amounts falling due within one year
5
(2,538)
Net current assets
6,280 
Net assets
6,280 
Capital and reserves
Called up share capital
100 
Profit and loss account
6,180 
Shareholders' funds
6,280 
For the period ending 31 October 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 1 October 2025 and were signed on its behalf by
Rakhmatilla Asatullaev Director Company Registration No. 15221925
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Locksmith Master Limited Notes to the Accounts for the period from 19 October 2023 to 31 October 2024
1
Statutory information
Locksmith Master Limited is a private company, limited by shares, registered in England and Wales, registration number 15221925. The registered office is 24a Market Street, Watford, Hertfordshire, WD18 0PD, England.
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
These financial statements for the period from 19 October 2023 to 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,950 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,567 
Loans from directors
221 
Accruals
750 
2,538 
6
Average number of employees
During the period the average number of employees was 1.
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