GLOBAL LOCK SYSTEMS (GLS) LLP

Company Registration Number:
OC369917 (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

GLOBAL LOCK SYSTEMS (GLS) LLP

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GLOBAL LOCK SYSTEMS (GLS) LLP

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 8,222,023 7,950,112
Cost of sales: ( 7,892,856 ) ( 7,603,004 )
Gross profit(or loss): 329,167 347,108
Administrative expenses: ( 99,915 ) ( 355,462 )
Other operating income: 14,146 74,723
Operating profit(or loss): 243,398 66,369
Profit(or loss) before tax: 243,398 66,369
Profit(or loss) for the financial year: 243,398 66,369

GLOBAL LOCK SYSTEMS (GLS) LLP

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 1,471,220 1,690,328
Cash at bank and in hand: 439,131 402,594
Total current assets: 1,910,351 2,092,922
Net current assets (liabilities): 1,910,351 2,092,922
Total assets less current liabilities: 1,910,351 2,092,922
Provision for liabilities: ( 1,105,080 ) ( 1,531,119 )
Total net assets (liabilities): 805,271 561,803
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 805,270 561,802
Total Shareholders' funds: 805,271 561,803

The notes form part of these financial statements

GLOBAL LOCK SYSTEMS (GLS) LLP

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.

This report was approved by the board of directors on 10 August 2026
and signed on behalf of the board by:

Name: Michael Mukovskiy
Status: Director

The notes form part of these financial statements

GLOBAL LOCK SYSTEMS (GLS) LLP

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 Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL LOCK SYSTEMS (GLS) LLP

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

GLOBAL LOCK SYSTEMS (GLS) LLP

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

2025 2024
£ £
Trade debtors 1,471,220 1,690,328
Total 1,471,220 1,690,328