Companies House 2024-05-01 2025-04-30 false 13337382 2025-04-30 13337382 2024-05-01 2025-04-30 13337382 2023-05-01 2024-04-30 13337382 uk-bus:Director1 2024-05-01 2025-04-30 13337382 uk-bus:Director2 2024-05-01 2025-04-30 13337382 2024-05-01 2025-04-30 13337382 uk-bus:Micro-entities 2024-05-01 2025-04-30 13337382 uk-bus:FullAccounts 2024-05-01 2025-04-30 13337382 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13337382 2024-04-30 13337382 uk-core:WithinOneYear 2025-04-30 13337382 uk-core:WithinOneYear 2024-04-30 13337382 uk-core:AfterOneYear 2025-04-30 13337382 1 2024-05-01 2025-04-30 13337382 2 2024-05-01 2025-04-30 13337382 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 13337382

JOSH WALKER VEHICLE LOCKSMITH LTD

Micro-entity Accounts

30 April 2025

## JOSH WALKER VEHICLE LOCKSMITH LTD Registered Number 13337382

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 6,906 | 14,640
Creditors: amounts falling due within one year |  | (4,637) | (6,995)
Net current assets (liabilities) |  | 2,269 | 7,645
Total assets less current liabilities |  | 2,269 | 7,645
Total net assets (liabilities) |  | 2,269 | 7,645
Capital and reserves |  | 2,269 | 7,645

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2026

And signed on their behalf by:
Mr J Thompson, Director

## JOSH WALKER VEHICLE LOCKSMITH LTD Registered Number 13337382

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 0