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Company registration number:
05213269
Admirable Locksmiths Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Admirable Locksmiths Ltd
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
4,547
 
6,065
 
   
Current assets
49,825
 
64,113
 
Creditors: amounts falling due within one year
(3,089
 )
(9,626
 )
Net current assets
46,736
 
54,487
 
Total assets less current liabilities
51,283
 
60,552
 
Accruals and deferred income
(958
 )
(1,601
 )
Net assets
50,325
 
58,951
 
   
Capital and reserves
50,325
 
58,951
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
264 Old Shoreham Road
,
Southwick
,
Brighton
,
BN42 4LQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

3 Director's advances, credit and guarantees

During the year the company made advances totalling £7,500 to Mr S Cawkwell. The advances were made for a fixed period and are repayable on demand. Interest is chargeable at the HMRC official rate. The amount owed to the company by Mr S Cawkwell at the year end was £7,500 (the amount owed to the company at 31st March 2025 was £nil).
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
28 July 2026
, and are signed on behalf of the board by:
Mr S Cawkwell
Director
Company registration number:
05213269