Companies House 2024-04-01 2025-03-31 false 07575605 2025-03-31 07575605 2024-04-01 2025-03-31 07575605 2023-04-01 2024-03-31 07575605 uk-bus:Director1 2024-04-01 2025-03-31 07575605 uk-bus:Director2 2024-04-01 2025-03-31 07575605 2024-04-01 2025-03-31 07575605 uk-bus:Micro-entities 2024-04-01 2025-03-31 07575605 uk-bus:FullAccounts 2024-04-01 2025-03-31 07575605 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07575605 2024-03-31 07575605 uk-core:WithinOneYear 2025-03-31 07575605 uk-core:WithinOneYear 2024-03-31 07575605 uk-core:AfterOneYear 2025-03-31 07575605 1 2024-04-01 2025-03-31 07575605 2 2024-04-01 2025-03-31 07575605 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07575605

LOCKSAFE SECURITY SERVICES LIMITED

Micro-entity Accounts

31 March 2025

## LOCKSAFE SECURITY SERVICES LIMITED Registered Number 07575605

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 36,425 | 39,143
Current Assets |  | 40,436 | 58,843
Creditors: amounts falling due within one year |  | (90,990) | (101,576)
Net current assets (liabilities) |  | (50,554) | (42,733)
Total assets less current liabilities |  | (14,129) | (3,590)
Provisions for liabilities |  | (3,902) | (5,030)
Total net assets (liabilities) |  | (18,031) | (8,620)
Capital and reserves |  | (18,031) | (8,620)

- For the year ending 31 March 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 6 March 2026

And signed on their behalf by:
Mr M J Anwar-Khan, Director

## LOCKSAFE SECURITY SERVICES LIMITED Registered Number 07575605

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4