Companies House 2024-06-01 2025-05-30 false 06604741 2025-05-30 06604741 2024-06-01 2025-05-30 06604741 2023-06-01 2024-05-31 06604741 uk-bus:Director1 2024-06-01 2025-05-30 06604741 uk-bus:Director2 2024-06-01 2025-05-30 06604741 2024-06-01 2025-05-30 06604741 uk-bus:Micro-entities 2024-06-01 2025-05-30 06604741 uk-bus:FullAccounts 2024-06-01 2025-05-30 06604741 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-30 06604741 2024-05-31 06604741 uk-core:WithinOneYear 2025-05-30 06604741 uk-core:WithinOneYear 2024-05-31 06604741 uk-core:AfterOneYear 2025-05-30 06604741 1 2024-06-01 2025-05-30 06604741 2 2024-06-01 2025-05-30 06604741 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 06604741

GB LOCK & KEY LTD.

Micro-entity Accounts

30 May 2025

## GB LOCK & KEY LTD. Registered Number 06604741

## Micro-entity Balance Sheet as at 30 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 16,819 | 12,445
Current Assets |  | 71,942 | 85,369
Creditors: amounts falling due within one year |  | (11,654) | (25,419)
Net current assets (liabilities) |  | 60,288 | 59,950
Total assets less current liabilities |  | 77,107 | 72,395
Total net assets (liabilities) |  | 77,107 | 72,395
Capital and reserves |  | 77,107 | 72,395

- For the year ending 30 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 31 March 2026

And signed on their behalf by:
G BLOCH, Director

## GB LOCK & KEY LTD. Registered Number 06604741

## Notes to the Micro-entity Accounts for the period ended 30 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0