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REGISTERED NUMBER: 10202679 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

ATB SECURITY SERVICES LTD

ATB SECURITY SERVICES LTD (Registered number: 10202679)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

ATB SECURITY SERVICES LTD

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr. Trevor David Stuckey





REGISTERED OFFICE: Terrington Lands Farm House
Cross Guns Road
Thorney Toll, Wisbech
Cambridgeshire
PE13 4AZ





REGISTERED NUMBER: 10202679 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

ATB SECURITY SERVICES LTD (Registered number: 10202679)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15,050 6,339

CURRENT ASSETS
Debtors 5 6,343 -
Cash at bank and in hand 44,544 78,379
50,887 78,379
CREDITORS
Amounts falling due within one year 6 16,487 27,267
NET CURRENT ASSETS 34,400 51,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,450

57,451

CREDITORS
Amounts falling due after more than
one year

7

3,390

3,390
NET ASSETS 46,060 54,061

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 45,960 53,961
SHAREHOLDERS' FUNDS 46,060 54,061

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ATB SECURITY SERVICES LTD (Registered number: 10202679)

Statement of Financial Position - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





Mr. Trevor David Stuckey - Director


ATB SECURITY SERVICES LTD (Registered number: 10202679)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

ATB SECURITY SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor Vehicles - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings Vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 1,821 7,328 174 9,323
Additions - 11,294 - 11,294
At 31 May 2024 1,821 18,622 174 20,617
DEPRECIATION
At 1 June 2023 163 2,777 44 2,984
Charge for year 331 2,226 26 2,583
At 31 May 2024 494 5,003 70 5,567
NET BOOK VALUE
At 31 May 2024 1,327 13,619 104 15,050
At 31 May 2023 1,658 4,551 130 6,339

ATB SECURITY SERVICES LTD (Registered number: 10202679)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade Debtors 6,343 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Corporation Tax - 2,113
Social security and other taxes 97 -
Value Added Tax 62 9,993
Director's current account 16,328 15,161
16,487 27,267

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 2-5 years 3,390 3,390

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
1 Ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2023 53,961
Deficit for the year (8,001 )
At 31 May 2024 45,960

ATB SECURITY SERVICES LTD

Report of the Accountants to the Director of
ATB SECURITY SERVICES LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................