Baldwin Locksmiths Limited
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Enter data in the white spaces Enter numbers as + unless indicated | Current year | Comparative
Units (eg £ or £000) | £ | include a trailing space
Company registration number | 07418926
|  |  |  | Date
Approval date of the accounts by the board | 14/05/2026
|  |  |  | Date
Date of signing on the audit/accountants report | 14/05/2026
Date of engagement letter (required for | Date
CA and ACCA reports)
Person signing directors' report:
| Name of director | C Baldwin
| Or, name of secretary
Name of director signing balance sheet | C Baldwin
Address of registered office:
| Address line 1 | Agincourt House
| Address line 2 | 14 Clytha Park Road
| City or town | Newport
| County or region | South Wales
| Postcode | NP20 4PB
Name of senior statutory auditor
Name of auditors/accountants | Becketts
Type of firm (eg Chartered Accountants) | Chartered Accountants
Address of auditors/accountants
| Address line 1 | Agincourt House
| Address line 2 | 14 Clytha Park Road
| City or town | Newport
| County or region | South Wales
| Postcode | NP20 4PB
Prior year adjustments (+ for a gain; - for a loss) | £
| Correction of prior year errors
| Effect of retrospective changes in accounting policies |  |
| More info on prior year adjustments |  |
Number | Number
Average number of persons employed by the company | 2 |  | 2
Freehold land & buildings if
revalued amounts shown in trial balance: | £ | £
| historical cost
| cumulative depreciation based on cost
Historical cost of fixed asset investments | £ | £
| Investments in subsidiaries
| Other investments
£ | £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: | £ | £
Payable otherwise than by installment
Payable by installment
£ | £
Secured bank loans included in creditors
Capital commitments: | £ | £
| contracted
Total future payments due under non-cancellable | £ | £
operating leases

Registered number
07418926
Baldwin Locksmiths Limited
Filleted Accounts
31 March 2026

Baldwin Locksmiths Limited
Registered number: | 07418926
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Intangible assets | 3 |  |  | 20,000 |  |  | 20,000
Tangible assets | 4 |  |  | 21,071 |  |  | 24,288
|  |  |  | 41,071 |  |  | 44,288
Current assets
Stocks |  |  | 3,500 |  |  | 6,500
Debtors | 5 |  | 9,960 |  |  | 20,551
Cash at bank and in hand |  |  | 125,641 |  |  | 114,086
|  |  | 139,101 |  |  | 141,137
Creditors: amounts falling due within one year | 6 |  | (32,334) |  |  | (27,392)
Net current assets |  |  |  | 106,767 |  |  | 113,745
Total assets less current liabilities |  |  |  | 147,838 |  |  | 158,033
Creditors: amounts falling due after more than one year | 7 |  |  | (2,950) |  |  | (8,754)
Net assets |  |  |  | 144,888 |  |  | 149,279
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 144,887 |  |  | 149,278
Shareholder's funds |  |  |  | 144,888 |  |  | 149,279
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Baldwin
Director
Approved by the board on 14 May 2026

6 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 1,752 |  | 3,104
| Taxation and social security costs | 20,624 |  | 22,870
| Other creditors | 9,958 |  | 1,418
|  |  |  |  |  | 32,334 |  | 27,392
7 | Creditors: amounts falling due after one year | 2026 |  | 2025
£ | £
| Bank loans | 2,950 |  | 8,754

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