ELITE LOCKSMITHS LTD

Company Registration Number:
15641348 (England and Wales)

Unaudited micro entity accounts for the year ended 30 July 2025

Period of accounts

Start date: 13 April 2024

End date: 30 July 2025

ELITE LOCKSMITHS LTD

Contents of the Financial Statements

for the Period Ended 30 July 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ELITE LOCKSMITHS LTD

Company Information

for the Period Ended 30 July 2025




Registered office: 31
Tabitha Close
Poole
England
BH15 4FS
Company Registration Number: 15641348 (England and Wales)

ELITE LOCKSMITHS LTD

Balance sheet

As at 30 July 2025

16 months to
30 Jul 2025
£
Called up share capital not paid: 0
Fixed Assets: 1,500
Current assets: 21,125
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 4,452 )
Net current assets (liabilities): 16,673
Total assets less current liabilities: 18,173
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 18,173
Capital and reserves: 18,173

ELITE LOCKSMITHS LTD

Balance sheet continued

For the year ending 30 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: Kevin riddell
Status: Director

The notes form part of these financial statements

ELITE LOCKSMITHS LTD

Footnotes to the Financial Statements

for the Period Ended 30 July 2025

  • 1. Employee Information

    Average number of employees: 1

ELITE LOCKSMITHS LTD

Footnotes to the Financial Statements

for the Period Ended 30 July 2025

  • 2. Off balance sheet disclosure

    No

ELITE LOCKSMITHS LTD

Footnotes to the Financial Statements

for the Period Ended 30 July 2025

  • 3. Advances and credits

    Description of transaction: Advances made to the director to cover living expenses in anticipation of dividends. These were recorded as 'Wages' in bank statements for internal tracking purposes.

    Balance at start of period: £0 Advances made during period: £17,984 Repayments made (Dividends declared): £17,984 Balance at end of period: £0 Interest rate: 0% Main conditions: Repayable on demand; cleared by dividend declaration at year-end. No amounts have been written off or waived