Company Registration No. 06770923 (England and Wales)
Premier Security Systems UK Ltd
Unaudited accounts
for the year ended 31 December 2024
Premier Security Systems UK Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
41,652
46,115
Cash at bank and in hand
983,498
975,804
Creditors: amounts falling due within one year
(332,496)
(352,010)
Net current assets
971,528
888,591
Total assets less current liabilities
1,013,180
934,706
Provisions for liabilities
Deferred tax
(10,413)
(11,529)
Net assets
1,002,767
923,177
Called up share capital
10
10
Profit and loss account
1,002,757
923,167
Shareholders' funds
1,002,767
923,177
For the year ending 31 December 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 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 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 and authorised for issue on 24 February 2025 and were signed on its behalf by
David M Harris
Director
Company Registration No. 06770923
Premier Security Systems UK Ltd
Notes to the Accounts
for the year ended 31 December 2024
Premier Security Systems UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06770923. The registered office is Unit 21 Brickfields Industrial Estate, Finway Road, Hemel Hempstead, Hertfordshire, HP2 7QA, United Kingdon.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Motor vehicles
Monthly, straight line over 3 years
4
Tangible fixed assets
Motor vehicles
At 31 December 2024
73,037
Charge for the year
16,013
At 31 December 2024
31,385
At 31 December 2024
41,652
At 31 December 2023
46,115
Premier Security Systems UK Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
273,021
217,135
Accrued income and prepayments
-
341
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
120,667
105,452
Taxes and social security
91,453
83,335
Other creditors
3,700
3,109
Loans from directors
11,582
59,224
Deferred income
105,039
100,890
7
Average number of employees
During the year the average number of employees was 14 (2023: 13).