6-4-2025 5-4-2026 5-4-2026 No description of principal activity IRIS Elements Accounts Production 26.4 false 0 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure SO300397 2025-04-06 SO300397 2026-04-05 SO300397 2025-04-06 2026-04-05 SO300397 2025-04-05 SO300397 ns14:PoundSterling 2025-04-06 2026-04-05 SO300397 ns10:FilletedAccounts 2025-04-06 2026-04-05 SO300397 ns10:SmallEntities 2025-04-06 2026-04-05 SO300397 ns10:SmallCompaniesRegimeForAccounts 2025-04-06 2026-04-05 SO300397 ns10:LimitedLiabilityPartnershipLLP 2025-04-06 2026-04-05 SO300397 ns10:AuditExemptWithAccountantsReport 2025-04-06 2026-04-05 SO300397 ns15:Scotland 2025-04-06 2026-04-05 SO300397 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2026-04-05 SO300397 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-04-05 SO300397 ns10:PartnerLLP1 2025-04-06 2026-04-05

| Registered number: | SO300397
| Annual report and unaudited financial statements
| for the year ended 5 April 2026
| for
| .....1st Call Locksmiths (edinburgh) Llp
| Pages for filing with the Registrar

| Registered number: | SO300397
| .....1st Call Locksmiths (edinburgh) Llp
| Balance sheet
| as at 5 April 2026
|  |  | 5 Apr 26 |  | 5 Apr 25
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 14,458 |  |  |  | 18,094 |  |
|  |  |  |  |  | 14,458 |  |  |  | 18,094
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 1,000 |  |  |  | 1,000 |  |
| Debtors |  |  | 32,492 |  |  |  | 12,647 |  |
| Cash at bank and in hand |  |  | 19,486 |  |  |  | 27,043 |  |
|  |  |  |  |  | 52,978 |  |  |  | 40,690
| Net current assets |  |  |  |  | 52,978 |  |  |  | 40,690
| Total assets less current liabilities |  |  |  |  | 67,436 |  |  |  | 58,784
| Creditors: Amounts falling due after more than one year |  |  |  |  | (7,959) |  |  |  | (11,690)
| NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  | 59,477 |  |  |  | 47,094
| Represented by: |  |  |  |  |  |  |  |  |
| Loans and other debts due to members |  |  |  |  |  |  |  |  |
| Members' capital classified as a liability |  |  |  |  | 25,653 |  |  |  | 6,885
|  |  |  |  |  | 25,653 |  |  |  | 6,885
| Members' other interests |  |  |  |  |  |  |  |  |
| Members' capital classified as equity |  |  |  |  | 33,824 |  |  |  | 40,209
|  |  |  |  |  | 33,824 |  |  |  | 40,209
|  |  |  |  |  | 59,477 |  |  |  | 47,094
| Members' total interests |  |  |  |  |  |  |  |  |
| Amounts due from members |  |  |  |  | (31,945) |  |  |  | (13,270)
| Loans and other debts due to members |  |  |  |  | 25,653 |  |  |  | 6,885
| Members' other interests |  |  |  |  | 33,824 |  |  |  | 40,209
|  |  |  |  |  | 27,532 |  |  |  | 33,824
| 1

| Registered number: | SO300397
| .....1st Call Locksmiths (edinburgh) Llp
| Balance sheet - continued
| as at 5 April 2026
| The LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs for the year ended 5 April 2026.
| The members acknowledge their responsibilities to comply with the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 in respect to accounting records and the preparation of financial statements.
| The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
| In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Profit and loss account has not been delivered to the Registrar.
| These financial statements were approved by the members and authorised for issue on 16 July 2026 and signed on their behalf by:
| Mr R Watt, Designated Member |  |
| 16 July 2026 |  |
| 2

| .....1st Call Locksmiths (edinburgh) Llp
| Notes to the financial statements
| for the year ended 5 April 2026
| 1 | General information
|  | .....1st Call Locksmiths (edinburgh) Llp is a limited liability partnership registered in Scotland. Its registered number is SO300397. Its registered office is 19 Brunstane Gardens, Penicuik, Midlothian, EH26 9AA.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships and the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the members have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the LLP’s ability to continue as a going concern. In making this assessment, the members take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The members consider that the LLP has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Turnover
|  | Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Plant and machinery etc.:
|  | F&F | - | 25% reducing balance
|  | Motor Vehicke | - | 20% reducing balance
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
| 3 | Average number of employees
|  | During the year the average number of employees was Nil (2025 - Nil).
| 3

| .....1st Call Locksmiths (edinburgh) Llp
| Notes to the financial statements - continued
| for the year ended 5 April 2026
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 6 April 2025 |  |  |  |  | 22,617
|  | At 5 April 2026 |  |  |  |  | 22,617
|  | Depreciation
|  | At 6 April 2025 |  |  |  |  | 4,523
|  | Charge for year |  |  |  |  | 3,636
|  | At 5 April 2026 |  |  |  |  | 8,159
|  | Net book value
|  | At 5 April 2026 |  |  |  |  | 14,458
|  | At 5 April 2025 |  |  |  |  | 18,094
| 4