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Company Registration No. 14435794 (England and Wales)
Instalock Limited Unaudited accounts for the year ended 30 November 2025
Instalock Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Instalock Limited Company Information for the year ended 30 November 2025
Director
Mr A Cowell
Company Number
14435794 (England and Wales)
Registered Office
167-169 Great Portland Street 5th Floor London W1W5PF United Kingdom
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Instalock Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Instalock Limited for the year ended 30 November 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Beckett Taylor Limited Chartered Certified Accountants 63-66 Hatton Garden London EC1N 8LE 25 February 2026
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Instalock Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,226
12,667
Current assets
Inventories
2,500
2,800
Debtors
5
9,866
4,708
Cash at bank and in hand
103,892
68,171
116,258
75,679
Creditors: amounts falling due within one year
6
(53,659)
(33,709)
Net current assets
62,599
41,970
Net assets
89,825
54,637
Capital and reserves
Called up share capital
2
2
Profit and loss account
89,823
54,635
Shareholders' funds
89,825
54,637
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2026 and were signed on its behalf by
Mr A Cowell Director Company Registration No. 14435794
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Instalock Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Instalock Limited is a private company, limited by shares, registered in England and Wales, registration number 14435794. The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W5PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 year straightline
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
21,111
21,111
Additions
34,032
-
34,032
Disposals
-
(21,111)
(21,111)
At 30 November 2025
34,032
-
34,032
Depreciation
At 1 December 2024
-
8,444
8,444
Charge for the year
6,806
-
6,806
On disposals
-
(8,444)
(8,444)
At 30 November 2025
6,806
-
6,806
Net book value
At 30 November 2025
27,226
-
27,226
At 30 November 2024
-
12,667
12,667
- 6 -
Instalock Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,866
4,313
Accrued income and prepayments
-
395
9,866
4,708
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,385
-
VAT
9,781
-
Taxes and social security
15,854
25,522
Loans from directors
3,639
6,687
Accruals
-
1,500
53,659
33,709
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -