DOORLOCKSMITH LTD

Company Registration Number:
15266247 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

DOORLOCKSMITH LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes

DOORLOCKSMITH LTD

Balance sheet

As at 30 November 2025

Notes 2025 13 months to 30 November 2024


£

£
Current assets
Cash at bank and in hand: 4,424 1,085
Total current assets: 4,424 1,085
Creditors: amounts falling due within one year: 3 ( 4,423 ) ( 206 )
Net current assets (liabilities): 1 879
Total assets less current liabilities: 1 879
Total net assets (liabilities): 1 879
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 878
Total Shareholders' funds: 1 879

The notes form part of these financial statements

DOORLOCKSMITH LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 September 2026
and signed on behalf of the board by:

Name: BOGDAN-IONUT BALAN
Status: Director

The notes form part of these financial statements

DOORLOCKSMITH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

DOORLOCKSMITH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 13 months to 30 November 2024
    Average number of employees during the period 1 1

DOORLOCKSMITH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 30 November 2024
£ £
Taxation and social security 840 206
Other creditors 3,583
Total 4,423 206