Company Registration No. 08526160 (England and Wales)
Interlock Locksmiths Ltd
Unaudited accounts
for the year ended 30 June 2026
Interlock Locksmiths Ltd
Annual report and unaudited accounts
for the year ended 30 June 2026
Interlock Locksmiths Ltd
Company Information
for the year ended 30 June 2026
Company Number
08526160 (England and Wales)
Registered Office
37 Julian Road
Southampton
Hampshire
SO19 8LY
England
Accountants
Meon Valley Accounting Ltd
Malt House Studios
4 Brook Street
Bishops Waltham
Hampshire
SO32 1AX
Interlock Locksmiths Ltd
Statement of Financial Position
as at 30 June 2026
Current assets
12,066
6,936
Creditors: amounts falling due within one year
(5,009)
(4,659)
Net current assets
7,057
2,277
Total assets less current liabilities
9,439
5,453
Creditors: amounts falling due after more than one year
(8,304)
-
Accruals and deferred income
(960)
(960)
Capital and reserves
175
4,493
Interlock Locksmiths Ltd is a private company, limited by shares, registered in England and Wales, registration number 08526160. The registered office is 37 Julian Road, Southampton, Hampshire, SO19 8LY, England.
2 Director's advances, credit and guarantees
At the year end date, the directors loan account was overdrawn by £9,404. This loan was interest free and repaid to the company within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
Interlock Locksmiths Ltd
Statement of Financial Position
as at 30 June 2026 (continued)
For the year ending 30 June 2026 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 of the Companies Act 2006 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.
Approved by the board on 7 October 2026
Mr T Guille
Director
Company Registration No. 08526160