Company registration number:
SC742903
GL Lock and Safe Ltd
Unaudited filleted financial statements
28 August 2025
GL Lock and Safe Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GL Lock and Safe Ltd
Directors and other information
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Director |
Gary Leslie |
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Company number |
SC742903 |
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Registered office |
35 Ramsey Place |
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Rosyth |
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Dunfermline |
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Fife |
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KY11 2YG |
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Accountants |
John Lynch & Co |
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Torridon House |
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Torridon Lane |
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Rosyth |
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Fife |
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KY11 2EU |
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GL Lock and Safe Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of GL Lock and Safe Ltd
Period ended 28 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GL Lock and Safe Ltd for the period ended 28 August 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of GL Lock and Safe Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GL Lock and Safe Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GL Lock and Safe Ltd and its director as a body for our work or for this report.
It is your duty to ensure that GL Lock and Safe Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GL Lock and Safe Ltd. You consider that GL Lock and Safe Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of GL Lock and Safe Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Charterred Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
23 July 2026
GL Lock and Safe Ltd
Statement of financial position
28 August 2025
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28/08/25 |
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29/08/24 |
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£ |
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£ |
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Fixed assets |
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7,598 |
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9,666 |
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_______ |
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_______ |
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Current assets |
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14,889 |
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1,510 |
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Creditors: amounts falling due within one year |
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(
7,564) |
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(
5,762) |
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_______ |
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Net current assets/(liabilities) |
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7,325 |
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(
4,252) |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,923 |
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5,414 |
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Accruals and deferred income |
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(
2,040) |
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(
1,800) |
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_______ |
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Net assets |
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12,883 |
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3,614 |
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Capital and reserves |
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12,883 |
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3,614 |
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_______ |
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GL Lock and Safe Ltd
Period ended 28 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 28/08/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Gary Leslie |
(
1,344) |
1,184 |
(
160) |
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_______ |
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Period ended 29/08/24 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Gary Leslie |
(
54) |
(
1,290) |
(
1,344) |
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_______ |
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For the period ending 28 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 July 2026
, and are signed on behalf of the board by:
Gary Leslie
Director
Company registration number:
SC742903
The company is a private company limited by shares, registered in Scotland.