Company Registration No. 15022648 (England and Wales)
Barrelled Locksmiths Limited
Unaudited accounts
for the year ended 31 July 2025
Barrelled Locksmiths Limited
Unaudited accounts
Contents
Barrelled Locksmiths Limited
Company Information
for the year ended 31 July 2025
Company Number
15022648 (England and Wales)
Registered Office
Basement Flat
21 Victoria Park Road
Exeter
EX2 4NT
England
Barrelled Locksmiths Limited
Statement of financial position
as at 31 July 2025
Tangible assets
10,528
13,092
Cash at bank and in hand
723
661
Creditors: amounts falling due within one year
(12,268)
(18,551)
Net current liabilities
(11,545)
(17,890)
Net liabilities
(1,017)
(4,798)
Profit and loss account
(1,017)
(4,798)
Shareholders' funds
(1,017)
(4,798)
For the year ending 31 July 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 29 April 2026 and were signed on its behalf by
Benjamin Spicer
Director
Company Registration No. 15022648
Barrelled Locksmiths Limited
Notes to the Accounts
for the year ended 31 July 2025
Barrelled Locksmiths Limited is a private company, limited by shares, registered in England and Wales, registration number 15022648. The registered office is Basement Flat, 21 Victoria Park Road, Exeter, EX2 4NT, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
1,291
14,994
16,285
At 31 July 2025
1,291
14,994
16,285
At 1 August 2024
194
2,999
3,193
Charge for the year
165
2,399
2,564
At 31 July 2025
359
5,398
5,757
At 31 July 2025
932
9,596
10,528
At 31 July 2024
1,097
11,995
13,092
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Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,316
18,551
Barrelled Locksmiths Limited
Notes to the Accounts
for the year ended 31 July 2025
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Average number of employees
During the year the average number of employees was 1 (2024: 1).