The New Forest Locksmith Limited

Registered number: 11249464

	31 December 2025	31 December 2024
	£	£
Fixed assets	7,769	10,359

Current assets	8,717	26,000
Prepayments and accrued income	719	402
Creditors: Amounts Falling Due Within One Year	(4,289 )	(2,980 )

NET CURRENT ASSETS	5,147	23,422

TOTAL ASSETS LESS CURRENT LIABILITIES	12,916	33,781

Accruals and deferred income	(840 )	(1,700 )

NET ASSETS	12,076	32,081

CAPITAL AND RESERVES	12,076	32,081

Notes

1. General Information

The New Forest Locksmith Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11249464 . The registered office is Suite 1 Webb House, 20 Bridge Road, Park Gate, Southampton, United Kingdom, SO31 7GE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 2)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Pouncy

Director

11/08/2026