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