| Basingstoke Locksmiths Ltd |
| Registered number: |
03951852 |
| Balance Sheet |
| as at 30 June 2025 |
|
|
|
|
2025 |
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
128,709 |
|
128,617 |
|
|
|
|
128,709 |
|
128,617 |
|
| Creditors: amounts falling due within one year |
|
|
(1,814) |
|
(1,722) |
|
| Net current assets |
|
|
126,895 |
|
126,895 |
|
| Net assets |
|
|
126,895 |
|
126,895 |
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
100 |
|
100 |
| Profit and loss account |
126,795 |
|
126,795 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
- |
| Shareholders' funds |
|
|
126,895 |
|
126,895 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- |
|
|
- |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
|
|
|
|
|
|
|
- |
|
|
- |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
|
|
|
|
|
|
|
- |
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
|
| T Andreeva |
| Director |
| Approved by the board on 15 January 2026 |
|
| Basingstoke Locksmiths Ltd |
| Notes to the Accounts |
| for the year ended 30 June 2025 |
|
| 1 |
Accounting policies |
|
The accounts have been prepared under the historical cost convention. |
|
|
| 2 |
Controlling party |
|
|
The ulitmate parent company and controlling party is Croma Security Solutions Group Plc, a company registered in England and Wales. The registered office of Croma Security Solutions Group Plc is Unit 7 & 8, Fulcrum 4, Fareham, Whitely, PO15 7FT.
Croma Security Solutions Group Plc prepares group financial statements and copies can be obtained from the group's website at www.cssgplc.com/investors. |
|
|
| 3 |
Other information |
|
|
Basingstoke Locksmiths Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
Unit 7 & 8 |
|
Fulcrum 4 |
|
Whiteley |
|
Fareham |
|
PO15 7FT |