Potts Locksmiths Limited

Potts Locksmiths Limited
Balance Sheet
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		44,074		12,575
Current assets	139,678		130,262
Prepayments and accrued income	719		1,310
Creditors: amount falling due within one year	(46,208)		(42,295)
Net current assets		94,189		89,277
Total assets less current liabilities		138,263		101,852
Accruals and deferred income		(1,300)		(1,300)
Net assets		136,963		100,552


Capital and reserves		136,963		100,552

NOTES TO THE ACCOUNTS

General Information

Potts Locksmiths Limited is a private company, limited by shares, registered in England and Wales, registration number 07155778, registration address 128 Parkgate, Darlington, Co Durham, DL1 1RX.

The financial statements have been prepared under the historical cost convention and the presentation currency is £ sterling.

1.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 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 of the company has elected not to include a copy of the profit and loss account within the financial statements.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 03 September 2026 and were signed by:

--------------------------------
Mr S Potts
Director

Registered Number: 07155778
England and Wales
Unaudited Financial Statements - Pages for Filing with Registrar

for the year ended 31 March 2026
for
POTTS LOCKSMITHS LIMITED