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# LOCKSMITHS HUMBERSIDE LTD

## Company Registration Number:
14365439 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# LOCKSMITHS HUMBERSIDE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LOCKSMITHS HUMBERSIDE LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | C/O Waffle 21 Ltd, Colonial House Swinemoor Lane Beverley East Yorkshire GBR HU17 0LS
Company Registration Number: |  | 14365439 (England and Wales)

# LOCKSMITHS HUMBERSIDE LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 67,918 | 66,818
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 154 | 600
Cost of Materials | ( 16,981 ) | ( 28,754 )
Staff Costs | ( 2,105 ) | ( 11,295 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 22,588 ) | ( 21,000 )
Tax on Profit | ( 14,378 ) | ( 1,576 )
Profit or (Loss) for Period | 12,020 | 4,793

# LOCKSMITHS HUMBERSIDE LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 9,840 | 5,405
Current assets: | 5,412 | 6,935
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 10,617 ) | ( 2,830 )
Net current assets (liabilities): | ( 5,205 ) | 4,105
Total assets less current liabilities: | 4,635 | 9,510
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,635 | 9,510
Capital and reserves: | 4,635 | 9,510

# LOCKSMITHS HUMBERSIDE LTD

## Balance sheet continued

For the year ending 30 September 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 28 October 2025
And Signed On Behalf Of The Board By:

Name: Ricky Burt
Status: Director

The notes form part of these financial statements

# LOCKSMITHS HUMBERSIDE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# LOCKSMITHS HUMBERSIDE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No