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Company Registration No. 7017851 (England and Wales)
H & M LOCKSMITH AND BUILDING SERVICES LTD Unaudited accounts for the year ended 30 September 2025
H & M LOCKSMITH AND BUILDING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H & M LOCKSMITH AND BUILDING SERVICES LTD Company Information for the year ended 30 September 2025
Director
RACHID AARAB
Company Number
7017851 (England and Wales)
Registered Office
SUITE 3, SOBUS HUB 196 FRESTON ROAD LONDON W10 6TT ENGLAND
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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H & M LOCKSMITH AND BUILDING SERVICES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(920)
(920)
Current assets
Cash at bank and in hand
530
1,752
Creditors: amounts falling due within one year
5
(17,070)
(3,822)
Net current liabilities
(16,540)
(2,070)
Net liabilities
(17,460)
(2,990)
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(17,461)
(2,991)
Shareholders' funds
(17,460)
(2,990)
For the year ending 30 September 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 20 April 2026 and were signed on its behalf by
RACHID AARAB Director Company Registration No. 7017851
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H & M LOCKSMITH AND BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
H & M LOCKSMITH AND BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 7017851. The registered office is SUITE 3, SOBUS HUB, 196 FRESTON ROAD, LONDON, W10 6TT, ENGLAND.
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 Â£ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
4,596
36,798
41,394
At 30 September 2025
4,596
36,798
41,394
Depreciation
At 1 October 2024
5,516
36,798
42,314
At 30 September 2025
5,516
36,798
42,314
Net book value
At 30 September 2025
(920)
-
(920)
At 30 September 2024
(920)
-
(920)
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,822
Loans from directors
17,070
-
17,070
3,822
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H & M LOCKSMITH AND BUILDING SERVICES LTD Notes to the Accounts for the year ended 30 September 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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