REGISTERED NUMBER: 06268227 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Bristol Locksmiths Ltd

Page

Balance Sheet

1

FIXED ASSETS

129

4,258

CURRENT ASSETS

78,949

100,901

CREDITORS

Amounts falling due within one year

(43,488

)

(74,799

)

NET CURRENT ASSETS

35,461

26,102

TOTAL ASSETS LESS CURRENT LIABILITIES

35,590

30,360

CREDITORS

Amounts falling due after more than one year

-

(3,973

)

NET ASSETS

35,590

26,387

CAPITAL AND RESERVES

35,590

26,387

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Bristol Locksmiths Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06268227

Registered office:

55 Westbury Hill

Westbury On Trym

Bristol

BS9 3AD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

Mr C G H Jarrett

Balance outstanding at start of year

(40,278

)

(46,086

)

Amounts advanced

23,368

-

Amounts repaid

-

5,808

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(16,910

)

(40,278

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

Mr C G H Jarrett - Director