24-7 Locksmith Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06825565

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	3		-		3,450

			-		3,450
TOTAL ASSETS LESS CURRENT LIABILITIES			-		3,450

Creditors: Amounts Falling Due After More Than One Year	4		(31,146 )		(31,146 )

NET LIABILITIES			(31,146 )		(27,696 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(31,246 )		(27,796 )

SHAREHOLDERS' FUNDS			(31,146)		(27,696)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Beadles

Director

29th October 2025

The notes on page 2 form part of these financial statements.

1. General Information

24-7 Locksmith Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06825565 . The registered office is 36 Defoe Crescent, Myland, Colchester, Essex, CO4 5LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 10 years.

3. Intangible Assets

	Goodwill
	£
Cost
As at 1 February 2024	3,450

As at 31 January 2025	3,450

Amortisation
As at 1 February 2024	-
Provided during the period	3,450

As at 31 January 2025	3,450

Net Book Value
As at 31 January 2025	-

As at 1 February 2024	3,450

4. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	31,146	31,146

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100