Company Accounts and Tax Online SC778126 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure SC778126 2023-08-06 2024-08-31 SC778126 2025-08-31 SC778126 2024-09-01 2025-08-31 SC778126 2024-08-31 SC778126 countries:Scotland 2024-09-01 2025-08-31 SC778126 curr:PoundSterling 2024-09-01 2025-08-31 SC778126 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC778126 uk-bus:Micro-entities 2024-09-01 2025-08-31 SC778126 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC778126 uk-bus:FullAccounts 2024-09-01 2025-08-31 SC778126 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 SC778126 uk-bus:Director1 2024-09-01 2025-08-31 SC778126 uk-bus:Director1 2024-09-01 SC778126 uk-bus:Director1 2025-08-31 SC778126 core:AfterOneYear 2025-08-31 SC778126 core:AfterOneYear 2024-08-31 SC778126 core:WithinOneYear 2025-08-31 SC778126 core:WithinOneYear 2024-08-31 SC778126 core:WithinOneYear 2024-09-01 2025-08-31 SC778126 core:AfterOneYear 2025-08-31 SC778126 core:AfterOneYear 2024-08-31 SC778126 core:AfterOneYear 2024-09-01 2025-08-31 SC778126 core:ShareCapital 2025-08-31 SC778126 core:ShareCapital 2024-08-31 SC778126 core:RevaluationReserve 2025-08-31 SC778126 core:RevaluationReserve 2024-08-31 SC778126 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC778126 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC778126 1 2024-09-01 2025-08-31

# CITY LOCKS CO HIGHLAND LTD

## Company Registration Number:
SC778126 (Scotland)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# CITY LOCKS CO HIGHLAND LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CITY LOCKS CO HIGHLAND LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 61 Stornoway Drive Inverness GB-SCT IV3 8GD
Company Registration Number: |  | SC778126 (Scotland)

# CITY LOCKS CO HIGHLAND LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 13 months to 31 Aug 2024 £
--- | --- | ---
Fixed Assets: | 52,783 | 25,709
Current assets: | 32,033 | 36,886
Creditors: amounts falling due within one year: | ( 8,344 ) | ( 12,392 )
Net current assets (liabilities): | 23,689 | 24,494
Total assets less current liabilities: | 76,472 | 50,203
Creditors: amounts falling due after more than one year: | ( 43,261 ) | ( 38,244 )
Provision for liabilities: | ( 100 ) | ( 100 )
Total net assets (liabilities): | 33,111 | 11,859
Capital and reserves: | 33,111 | 11,859

# CITY LOCKS CO HIGHLAND LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: Ian Stuart
Status: Director

The notes form part of these financial statements

# CITY LOCKS CO HIGHLAND LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# CITY LOCKS CO HIGHLAND LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No