Caledonian Lock & Safe Co Ltd.

Registered number: SC191779

	2025	2024 as restated
	£	£
Fixed assets	5,829	15,002

Current assets	199,372	184,980
Prepayments and accrued income	8,855	10,288
Creditors: Amounts Falling Due Within One Year	(106,327 )	(103,528 )

NET CURRENT ASSETS	101,900	91,740

TOTAL ASSETS LESS CURRENT LIABILITIES	107,729	106,742

Creditors: Amounts Falling Due After More Than One Year	(3,674 )	(9,184 )
Accruals and deferred income	(5,600 )	(5,322 )

NET ASSETS	98,455	92,236

CAPITAL AND RESERVES	98,455	92,236

Notes

1. General Information

Caledonian Lock & Safe Co Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC191779 . The registered office is 1020 Pollokshaws Road, Shawlands, Glasgow, G41 2HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

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 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 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

Mrs Gillian Brand

Director

18th September 2026