Company Registration No. SC808507 (Scotland)
Hero Locksmith Limited
Unaudited accounts
for the year ended 30 April 2026
Hero Locksmith Limited
Unaudited accounts
Contents
Hero Locksmith Limited
Company Information
for the year ended 30 April 2026
Director
Richard Andrew Hamilton
Company Number
SC808507 (Scotland)
Registered Office
176 Bath Street
Glasgow
G2 4HG
Scotland
Hero Locksmith Limited
Statement of financial position
as at 30 April 2026
Tangible assets
22,449
10,353
Cash at bank and in hand
60,573
63,014
Creditors: amounts falling due within one year
(17,469)
(17,498)
Net current assets
50,240
52,622
Total assets less current liabilities
72,689
62,975
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
66,880
62,875
Shareholders' funds
66,980
62,975
For the year ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
Richard Andrew Hamilton
Director
Company Registration No. SC808507
Hero Locksmith Limited
Notes to the Accounts
for the year ended 30 April 2026
Hero Locksmith Limited is a private company, limited by shares, registered in Scotland, registration number SC808507. The registered office is 176 Bath Street, Glasgow, G2 4HG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
33% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
2,142
12,000
798
14,940
Additions
-
30,990
-
30,990
Disposals
-
(12,000)
-
(12,000)
At 30 April 2026
2,142
30,990
798
33,930
At 1 May 2025
428
3,960
199
4,587
Charge for the year
428
10,227
199
10,854
On disposals
-
(3,960)
-
(3,960)
At 30 April 2026
856
10,227
398
11,481
At 30 April 2026
1,286
20,763
400
22,449
At 30 April 2025
1,714
8,040
599
10,353
Hero Locksmith Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,387
14,486
Loans from directors
1,462
2,829
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).