Goldi-locksmith Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Financial Statements	3

Goldi-locksmith Limited

Company Information

Director

Mr Phillip Wathen

Company secretary

Mrs Annabel Wathen

Registered office

78C Mallard Road Bournemouth Dorset BH8 9ST

Bankers

Santander Business Banking Centre Abbey National House 301 St Vincent Street GLASGOW G2 5NT

Accountants

A Ferguson Associates Ltd Accountants and Business AdvisorsAlum House 5 Alum Chine Road Bournemouth Dorset BH4 8DT

Goldi-locksmith Limited

(Registration number: 05649728)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets		14,508	19,024
Current assets		37,621	41,513
Prepayments and accrued income		927	585
Creditors: Amounts falling due within one year		(33,255)	(38,722)
Net current assets		5,293	3,376
Total assets less current liabilities		19,801	22,400
Creditors: Amounts falling due after more than one year		-	(8,589)
Accruals and deferred income		(1,370)	(1,225)
		18,431	12,586
Capital and reserves		18,431	12,586

Goldi-locksmith Limited

(Registration number: 05649728)
Balance Sheet as at 31 December 2025

Notes to the Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a incorporated in England and Wales.

The address of its registered office is:
78C Mallard Road
Bournemouth
Dorset
BH8 9ST

These financial statements were authorised for issue by the director on 31 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Goldi-locksmith Limited

(Registration number: 05649728)
Balance Sheet as at 31 December 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

......................................... Mr Phillip Wathen Director