| .....1st Call Locksmiths (Edinburgh) LLP |
| Registered Number:SO300397 |
For the year ended 05 April 2025
Scotland
Report of the Members and Unaudited Financial Statements
For the year ended 05 April 2025
.....1st Call Locksmiths (Edinburgh) LLP
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
.....1st Call Locksmiths (Edinburgh) LLP
Statement of Financial Position
2024
2025
| Property, plant and equipment |
18,094
10,809
3
18,094
10,809
1,000
1,000
| Trade and other receivables |
1,936
577
4
27,043
30,486
| Cash and cash equivalents |
28,620
33,422
| Trade and other payables: amounts falling due within one |
| year |
(1,200)
(1,200)
5
32,222
27,420
Net current assets
| Total assets less current liabilities |
45,514
43,031
| Trade and other payables: amounts falling due after more |
| than one year |
(2,822)
(11,690)
6
33,824
Net assets attributable to members
40,209
| Loans and other debts due to members |
15,494
8,291
7
18,330
31,918
18,330
31,918
33,824
40,209
| Loans and other debts due to members |
15,494
8,291
7
18,330
31,918
33,824
40,209
| For the year ended 05 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs. |
| The members acknowledge their responsibilities for:(a) ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, and |
| (b) preparing financial statements which give a true and fair view of the state of affair of the LLP as at the end of each |
| financial year and of its profit or loss for each year in accordance with the requirements of Sections 394 and 395 |
| and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited |
| Liabilities Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to the |
| financial statements, so far as applicable to the LLP |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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For the year ended 05 April 2025
.....1st Call Locksmiths (Edinburgh) LLP
Statement of Financial Position Continued
| The financial statements are prepared in accordance with the provisions applicable to LLP's subject to the small LLP's regime. |
| Ross WattDesignated Member |
These financial statements were approved by the members on 01 August 2025 and signed on their behalf by:
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For the year ended 05 April 2025
.....1st Call Locksmiths (Edinburgh) LLP
Notes to the Financial Statements
Statutory Information
| .....1st Call Locksmiths (Edinburgh) LLP is a limited liability partnership, domiciled in Scotland, registration number |
| SO300397. |
19 Brunstane Gardens
Penicuik
Midlothian
EH26 9AA
| The presentation currency is £ sterling. |
Basis of preparation
| The report and financial statements for the year ended 05 April 2025 have been prepared under the historical cost |
| convention and in accordance with the Section 1A of Financial Reporting Standard 102 'The Financial Reporting |
| Standard applicable in the UK and Republic of Ireland' and the Statement of Recommended Practice "Accounting by |
| Limited Liability Partnerships". |
| 2. Interest payable and similar charges |
2025
2024
300
443
| 3. Property, plant and equipment |
Motor vehicles
24,418
4,126
20,292
22,198
-
22,198
-
(10,390)
(10,390)
32,100
4,126
36,226
| Provision for depreciation and impairment |
13,609
3,707
9,902
Charge for year
4,523
84
4,439
18,132
3,791
14,341
17,759
335
18,094
10,390
419
10,809
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For the year ended 05 April 2025
.....1st Call Locksmiths (Edinburgh) LLP
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2025
2024
577
1,936
| Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment. |
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
1,200
1,200
| Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are |
| measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the |
| effective interest method. |
| 6. Trade and other payables: amounts falling due after more than one year |
2025
2024
| The following liabilities disclosed under creditors falling due after one year are secured by the LLP: |
| Obligations under HP/Financial leases |
11,690
2,822
| 7. Loans and other debts due to members |
2024
2025
| Amounts due to members in respect of profits |
15,494
8,291
15,494
8,291
| 8. Average number of persons employed |
During the year the average number of employees was 0 (2024 : 2)
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