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Company Registration No. 12486937 (England and Wales)
Locksmith Consulting Limited Unaudited accounts for the year ended 28 February 2026
Locksmith Consulting Limited Annual report and unaudited accounts for the year ended 28 February 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Locksmith Consulting Limited Company Information for the year ended 28 February 2026
Directors
Alexandra O'Rourke Chris Lock Andrew O'Rourke Amanda Lock
Company Number
12486937 (England and Wales)
Registered Office
31 HOLMER GREEN ROAD HAZLEMERE HIGH WYCOMBE HP15 7BL ENGLAND
Accountants
Accounting by Miles Ltd 2 The Peacocks Holt Norfolk NR25 6AL
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Locksmith Consulting Limited Statement of Financial Position as at 28 February 2026
2026
2025
£
£
Current assets
413,174
168,699
Prepayments and accrued income
405
20,990
Creditors: amounts falling due within one year
(321,533)
(107,956)
Net current assets
92,046
81,733
Total assets less current liabilities
92,046
81,733
Creditors: amounts falling due after more than one year
(122)
(29,721)
Net assets
91,924
52,012
Capital and reserves
91,924
52,012
NOTES TO THE ACCOUNTS
1 Statutory information
Locksmith Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12486937. The registered office is 31 HOLMER GREEN ROAD, HAZLEMERE, HIGH WYCOMBE, HP15 7BL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2025: 5).
For the year ending 28 February 2026 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 March 2026
Chris Lock Director Company Registration No. 12486937
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