TinyTax TinyTax 16243770 Board of Directors Audit Exempt Micro-Entity Accounts 11 February 2025 28 February 2026 28 February 2026 No description of principal activity false 5 June 2026 0 iso4217:GBP xbrli:pure 16243770 2024-02-11 2025-02-28 16243770 2026-02-28 16243770 2025-02-11 2026-02-28 16243770 2025-02-28 16243770 countries:EnglandWales 2025-02-11 2026-02-28 16243770 uk-bus:Micro-entities 2025-02-11 2026-02-28 16243770 uk-bus:AuditExempt-NoAccountantsReport 2025-02-11 2026-02-28 16243770 uk-bus:FilletedAccounts 2025-02-11 2026-02-28 16243770 uk-bus:Director1 2025-02-11 2026-02-28 16243770 core:WithinOneYear 2026-02-28 16243770 core:WithinOneYear 2025-02-28 16243770 core:AfterOneYear 2026-02-28 16243770 core:AfterOneYear 2025-02-28 16243770 uk-bus:PrivateLimitedCompanyLtd 2025-02-11 2026-02-28 16243770 curr:PoundSterling 2025-02-11 2026-02-28

# ASG LOCKSMITH LIMITED

Company Registration Number
16243770
(England and Wales)

Private limited company limited by shares
Registered office: 9 Holly Crescent, Sunnyside, Rotherham, South Yorkshire, S66 3PL, England

## Audit Exempt Micro-Entity Accounts

For the Period from 11 February 2025 to 28 February 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

# ASG LOCKSMITH LIMITED

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

2

# ASG LOCKSMITH LIMITED

## Balance sheet

As at 28 February 2026

| 2026 £
Called up share capital not paid | 100
Fixed assets | 2,005
Current assets | 0
Creditors: amounts falling due within one year | (1,920)
Net current assets (liabilities) | (1,920)
Total assets less current liabilities | 185
Total net assets (liabilities) | 185
Capital and reserves | 185

3

# ASG LOCKSMITH LIMITED

## Balance sheet continued

For the period ending 28 February 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 5 June 2026.

ROTARI, Gheorghe
Director

4

# ASG LOCKSMITH LIMITED

## Notes to the Financial Statements

for the Period from 11 February 2025 to 28 February 2026

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# ASG LOCKSMITH LIMITED

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements 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.

This is the company's first period of trading. No comparative figures are presented.

6

# ASG LOCKSMITH LIMITED

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

7