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Registration number: 03738548

Lockwise Mobile Locksmith Limited
Unaudited Filleted Financial Statements
for the Period from 1 April 2025 to 30 September 2025

Lockwise Mobile Locksmith Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 4

Lockwise Mobile Locksmith Limited

Company Information

Director | Mr J D Palmer

Company secretary | N J Palmer

Registered office | 9 Burnbrae Road West Parley Ferndown Dorset BH22 8RL

Accountants | Buckler Spencer Limited Old Police Station Church Street Swadlincote Derbyshire DE11 8LN

Lockwise Mobile Locksmith Limited

Director's Report for the Period from 1 April 2025 to 30 September 2025

The director presents his report and the financial statements for the period from 1 April 2025 to 30 September 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The company is a private company limited by share capital, incorporated in Other.

Director of the company

The director who held office during the period was as follows:

Mr J D Palmer

Approved and authorised by the director on 10 March 2026

......................................... Mr J D Palmer Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Lockwise Mobile Locksmith Limited
for the Period Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lockwise Mobile Locksmith Limited for the period ended 30 September 2025 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lockwise Mobile Locksmith Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lockwise Mobile Locksmith Limited and state those matters that we have agreed to state to the Board of Directors of Lockwise Mobile Locksmith Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lockwise Mobile Locksmith Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lockwise Mobile Locksmith Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Lockwise Mobile Locksmith Limited. You consider that Lockwise Mobile Locksmith Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lockwise Mobile Locksmith Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

10 March 2026

Lockwise Mobile Locksmith Limited

(Registration number: 03738548)
Balance Sheet as at 30 September 2025

| 2025 £ | 2025 £
Fixed assets | - | 433
Current assets | - | 18,387
Prepayments and accrued income | - | 265
Creditors: Amounts falling due within one year | - | (18,819)
Net current liabilities | - | (167)
| - | 266
Capital and reserves | - | 266

1 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 10 March 2026

Mr J D Palmer Director |  |