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Registration number: 10964639

Greenwich Lock & Key Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Greenwich Lock & Key Ltd

Contents

Cover Page

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greenwich Lock & Key Ltd

Company Information

Directors

A C Thorpe

D Thorpe

Registered office

203 Trafalgar Road,
Greenwich
SE10 9EQ

Accountants

AIMS Accountants for Business
Chartered Certified Accountant84 Hampden Way
London
N14 5AX

 

Greenwich Lock & Key Ltd

(Registration number: 10964639)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

4,450

5,064

Current assets

73,905

69,520

Prepayments and accrued income

2,500

-

Creditors: Amounts falling due within one year

(24,599)

(24,251)

Net current assets

51,806

45,269

Total assets less current liabilities

56,256

50,333

Creditors: Amounts falling due after more than one year

-

(2,134)

Accruals and deferred income

(100)

(100)

 

56,156

48,099

Capital and reserves

56,156

48,099

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
203 Trafalgar Road,
Greenwich
SE10 9EQ

These financial statements were authorised for issue by the Board on 29 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Greenwich Lock & Key Ltd

(Registration number: 10964639)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:
 

.........................................
A C Thorpe
Director