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# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Company Registration Number:
14504714 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | STELIAN VICTOR BADESCU
Registered office: |  | 36 Broome Croft Coventry England CV6 4HU
Company Registration Number: |  | 14504714 (England and Wales)

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
STELIAN VICTOR BADESCU

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: STELIAN VICTOR BADESCU
Status: Director

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 147 | 4,197
Cost of sales |  | - | ( 4,008 )
Gross Profit or (Loss) |  | 147 | 189
Administrative Expenses |  | ( 146 ) | ( 156 )
Operating Profit or (Loss) |  | 1 | 33
Profit or (Loss) Before Tax |  | 1 | 33
Tax on Profit |  | - | ( 6 )
Profit or (Loss) for Period |  | 1 | 27

The notes form part of these financial statements

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 11 | 37
Total current assets: |  | 11 | 37
Net current assets (liabilities): |  | 11 | 37
Total assets less current liabilities: |  | 11 | 37
Total net assets (liabilities): |  | 11 | 37

The notes form part of these financial statements

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 1 | 27
Shareholders funds: |  | 11 | 37

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: STELIAN VICTOR BADESCU
Status: Director

The notes form part of these financial statements

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE NEIGHBOURHOOD LOCKSMITHS LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No