Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12644834 Mr Patrick Boyd Mrs Jennifer Boyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12644834 2024-06-30 12644834 2025-06-30 12644834 2024-07-01 2025-06-30 12644834 frs-core:CurrentFinancialInstruments 2025-06-30 12644834 frs-core:Non-currentFinancialInstruments 2025-06-30 12644834 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12644834 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12644834 frs-bus:Micro-entities 2024-07-01 2025-06-30 12644834 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12644834 frs-bus:Director1 2024-07-01 2025-06-30 12644834 frs-bus:Director1 2024-06-30 12644834 frs-bus:Director1 2025-06-30 12644834 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 12644834 2023-06-30 12644834 2024-06-30 12644834 2023-07-01 2024-06-30 12644834 frs-core:CurrentFinancialInstruments 2024-06-30 12644834 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 12644834
PB Locksmiths Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
PB Locksmiths Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12644834

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 36,825 | 29,937
Current assets |  | 14,431 | 15,258
Prepayments and accrued income |  | 802 | 1,121
Creditors: Amounts Falling Due Within One Year |  | (19,002 ) | (13,537 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,769 ) | 2,842
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,056 | 32,779
Creditors: Amounts Falling Due After More Than One Year |  | (12,002 ) | (15,327 )
Accruals and deferred income |  | (1,045 ) | (2,195 )
NET ASSETS |  | 20,009 | 15,257
CAPITAL AND RESERVES |  | 20,009 | 15,257

## Notes

1. General Information
PB Locksmiths Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12644834 . The registered office is 9 St. Helens Road, Whittle-Le-Woods, Chorley, Lancashire, PR6 7NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Net obligations under finance lease and hire purchase contracts | 15,327 |  | 18,368

4. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Patrick Boyd | (1,795 ) | (57,806 ) | 55,792 | - | (3,809 )

The above loan is unsecured, interest free and repayable on demand.
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PB Locksmiths Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board

Mr Patrick Boyd Director
07/01/2026