Keylocks Ltd.

Registered number: 08826154

	2025	2024
	£	£
Fixed assets	1,715	2,287

Current assets	29,659	37,094
Creditors: Amounts Falling Due Within One Year	(27,181 )	(27,887 )

NET CURRENT ASSETS	2,478	9,207

TOTAL ASSETS LESS CURRENT LIABILITIES	4,193	11,494

Accruals and deferred income	(800 )	(800 )

NET ASSETS	3,393	10,694

CAPITAL AND RESERVES	3,393	10,694

Notes

1. General Information

Keylocks Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08826154 . The registered office is Rothsay House, 124 High Street, Newmarket, Suffolk, CB8 8JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr John Johnstone	-	16,801	-	-	16,801

The above loan is unsecured, interest free and repayable on demand.

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 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 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 John Johnstone

Director

15/09/2026