LARDNER LOCKSMITHS LIMITED

Company Registration Number:
09030441 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LARDNER LOCKSMITHS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LARDNER LOCKSMITHS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: J LARDNER
Registered office: 8
Woodside Way
Croydon
CR0 7AT
Company Registration Number: 09030441 (England and Wales)

LARDNER LOCKSMITHS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 84,907 62,920
Total fixed assets: 84,907 62,920
Current assets
Stocks: 8,500 8,500
Cash at bank and in hand: 43,125 63,926
Total current assets: 51,625 72,426
Creditors: amounts falling due within one year: ( 63,342 ) ( 51,477 )
Net current assets (liabilities): ( 11,717 ) 20,949
Total assets less current liabilities: 73,190 83,869
Creditors: amounts falling due after more than one year: ( 0 ) ( 3,499 )
Total net assets (liabilities): 73,190 80,370

The notes form part of these financial statements

LARDNER LOCKSMITHS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 73,189 80,369
Shareholders funds: 73,190 80,370

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 11 December 2025
And Signed On Behalf Of The Board By:

Name: J LARDNER
Status: Director

The notes form part of these financial statements

LARDNER LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

LARDNER LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

LARDNER LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LARDNER LOCKSMITHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 121,749
Additions 45,522
Disposals (14,500)
Revaluations -
Transfers -
At 31 March 2025 152,771
Depreciation
At 01 April 2024 58,829
Charge for year 14,629
On disposals (5,594)
Other adjustments -
At 31 March 2025 67,864
Net book value
At 31 March 2025 84,907
At 31 March 2024 62,920