WESTERN SECURITY SYSTEMS LTD

Company Registration Number:
02603708 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WESTERN SECURITY SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

WESTERN SECURITY SYSTEMS LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 159,238 157,688
Total fixed assets: 159,238 157,688
Current assets
Stocks: 38,506 35,305
Debtors:   106,158 120,819
Cash at bank and in hand: 197,396 223,956
Total current assets: 342,060 380,080
Creditors: amounts falling due within one year:   (152,349) (181,061)
Net current assets (liabilities): 189,711 199,019
Total assets less current liabilities: 348,949 356,707
Creditors: amounts falling due after more than one year:   (109,012) (104,272)
Provision for liabilities: (56,598) (71,052)
Total net assets (liabilities): 183,339 181,383
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 163,339 161,383
Shareholders funds: 183,339 181,383

The notes form part of these financial statements

WESTERN SECURITY SYSTEMS LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: S. Outing
Status: Director

The notes form part of these financial statements

WESTERN SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WESTERN SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

WESTERN SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 779,089
Additions 40,525
Disposals (19,827)
At 31 December 2024 799,787
Depreciation
At 01 January 2024 621,401
Charge for year 36,287
On disposals (17,139)
At 31 December 2024 640,549
Net book value
At 31 December 2024 159,238
At 31 December 2023 157,688