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Company Registration No. 06486657 (England and Wales)
A & M Security Limited Unaudited accounts for the year ended 30 June 2024
A & M Security Limited Unaudited accounts Contents
Page
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A & M Security Limited Company Information for the year ended 30 June 2024
Directors
Mr D Laniewski Mrs K Laniewski
Secretary
K Laniewski
Company Number
06486657 (England and Wales)
Registered Office
Unit 6 Joshua Park Plympton Plymouth Devon PL7 4FF United Kingdom
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
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A & M Security Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,841 
7,321 
Tangible assets
261,141 
250,971 
Investment property
160,000 
160,000 
427,982 
418,292 
Current assets
Inventories
2,062 
7,520 
Debtors
141,592 
123,247 
Cash at bank and in hand
411 
8,965 
144,065 
139,732 
Creditors: amounts falling due within one year
(172,781)
(125,306)
Net current (liabilities)/assets
(28,716)
14,426 
Total assets less current liabilities
399,266 
432,718 
Creditors: amounts falling due after more than one year
(290,638)
(298,423)
Provisions for liabilities
Deferred tax
(19,679)
(11,000)
Net assets
88,949 
123,295 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
88,847 
123,193 
Shareholders' funds
88,949 
123,295 
For the year ending 30 June 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Mr D Laniewski Director Company Registration No. 06486657
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A & M Security Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A & M Security Limited is a private company, limited by shares, registered in England and Wales, registration number 06486657. The registered office is Unit 6 Joshua Park , Plympton, Plymouth, Devon, PL7 4FF, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
33% on cost
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 July 2023
97,873 
- 
97,873 
Additions
- 
2,100 
2,100 
At 30 June 2024
97,873 
2,100 
99,973 
Amortisation
At 1 July 2023
90,552 
- 
90,552 
Charge for the year
2,510 
70 
2,580 
At 30 June 2024
93,062 
70 
93,132 
Net book value
At 30 June 2024
4,811 
2,030 
6,841 
At 30 June 2023
7,321 
- 
7,321 
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A & M Security Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
213,825 
52,799 
85,352 
10,968 
362,944 
Additions
- 
- 
50,200 
1,312 
51,512 
Disposals
- 
(18,593)
(48,152)
- 
(66,745)
At 30 June 2024
213,825 
34,206 
87,400 
12,280 
347,711 
Depreciation
At 1 July 2023
25,109 
49,145 
37,719 
- 
111,973 
Charge for the year
4,261 
369 
16,983 
988 
22,601 
On disposals
- 
(17,761)
(30,243)
- 
(48,004)
At 30 June 2024
29,370 
31,753 
24,459 
988 
86,570 
Net book value
At 30 June 2024
184,455 
2,453 
62,941 
11,292 
261,141 
At 30 June 2023
188,716 
3,654 
47,633 
10,968 
250,971 
6
Investment property
2024 
£ 
Fair value at 1 July 2023
160,000 
At 30 June 2024
160,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
65,828 
44,726 
Other debtors
75,764 
78,521 
141,592 
123,247 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
43,086 
28,827 
Obligations under finance leases and hire purchase contracts
18,396 
14,203 
Trade creditors
65,331 
50,547 
Other creditors
45,968 
31,729 
172,781 
125,306 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
252,861 
271,108 
Obligations under finance leases and hire purchase contracts
37,777 
27,315 
290,638 
298,423 
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A & M Security Limited Notes to the Accounts for the year ended 30 June 2024
10
Average number of employees
During the year the average number of employees was 13 (2023: 11).
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