2024-04-01 2025-03-31 false Capium Accounts Production 1.1 01511159 2024-04-01 2025-03-31 01511159 bus:FullAccounts 2024-04-01 2025-03-31 01511159 bus:Micro-entities 2024-04-01 2025-03-31 01511159 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01511159 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01511159 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01511159 2024-04-01 2025-03-31 01511159 2025-03-31 01511159 bus:RegisteredOffice 2024-04-01 2025-03-31 01511159 core:WithinOneYear 2025-03-31 01511159 core:AfterOneYear 2025-03-31 01511159 1 2024-04-01 2025-03-31 01511159 bus:Director1 2024-04-01 2025-03-31 01511159 bus:Director1 2025-03-31 01511159 bus:Director1 2023-04-01 2024-03-31 01511159 2023-04-01 01511159 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 01511159 2023-04-01 2024-03-31 01511159 2024-03-31 01511159 core:WithinOneYear 2024-03-31 01511159 core:AfterOneYear 2024-03-31 01511159 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 01511159 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 01511159 bus:OrdinaryShareClass1 2025-03-31 01511159 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 01511159 bus:OrdinaryShareClass1 2024-03-31 01511159 core:PlantMachinery 2024-04-01 2025-03-31 01511159 core:PlantMachinery 2025-03-31 01511159 core:PlantMachinery 2024-03-31 01511159 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 01511159 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 01511159 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 01511159 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 01511159 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 01511159 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 01511159 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 01511159 core:Non-currentFinancialInstruments 2025-03-31 01511159 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 01511159
England & Northern Ireland
TRAFALGAR LOCK AND KEY CO. LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

TRAFALGAR LOCK AND KEY CO. LIMITED Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,000 |  |  | 0
Current assets |  | 77,543 |  |  | 84,981 |
Creditors: amount falling due within one year |  | (22,948) |  |  | (33,453) |
Net current assets |  |  | 54,595 |  |  | 51,528
Total assets less current liabilities |  |  | 57,595 |  |  | 51,528
Net assets |  |  | 57,595 |  |  | 51,528
Capital and reserves |  |  | 57,595 |  |  | 51,528
NOTES TO THE ACCOUNTS General Information TRAFALGAR LOCK AND KEY CO. LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 01511159, registration address 34 Kennington Road, London, SE1 7BL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the micro-entity provisions. The financial statements were approved by the director on 20 November 2025 and were signed by:
-------------------------------- Dean Desmond Kelly Director
1