Companies House 2024-09-01 2025-08-31 false 11514642 2025-08-31 11514642 2024-09-01 2025-08-31 11514642 2023-09-01 2024-08-31 11514642 uk-bus:Director1 2024-09-01 2025-08-31 11514642 uk-bus:Director2 2024-09-01 2025-08-31 11514642 2024-09-01 2025-08-31 11514642 uk-bus:Micro-entities 2024-09-01 2025-08-31 11514642 uk-bus:FullAccounts 2024-09-01 2025-08-31 11514642 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11514642 2024-08-31 11514642 uk-core:WithinOneYear 2025-08-31 11514642 uk-core:WithinOneYear 2024-08-31 11514642 uk-core:AfterOneYear 2025-08-31 11514642 1 2024-09-01 2025-08-31 11514642 2 2024-09-01 2025-08-31 11514642 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 11514642

VS LOCKSMITH LTD

Micro-entity Accounts

31 August 2025

## VS LOCKSMITH LTD Registered Number 11514642

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Prepayments and accrued income |  | 871 | 858
Creditors: amounts falling due within one year |  | (11) | (34)
Net current assets (liabilities) |  | 860 | 824
Total assets less current liabilities |  | 860 | 824
Total net assets (liabilities) |  | 860 | 824
Capital and reserves |  | 860 | 824

- For the year ending 31 August 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 14 July 2026

And signed on their behalf by:
Vitalijs Selickis, Director

## VS LOCKSMITH LTD Registered Number 11514642

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1