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REGISTERED NUMBER: 09933282 (England and Wales)
























FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SOUTH WEST SECURE SOLUTIONS LIMITED

SOUTH WEST SECURE SOLUTIONS LIMITED (REGISTERED NUMBER: 09933282)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SOUTH WEST SECURE SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2024







DIRECTOR: P H Crump



REGISTERED OFFICE: Unit 1
The Vennland Business Park
Mart Road
MINEHEAD
Somerset
TA24 5BJ



REGISTERED NUMBER: 09933282 (England and Wales)



ACCOUNTANTS: Alan Gale & Co.
8 Bracken Edge
West Quantoxhead
TAUNTON
Somerset
TA4 4DH



BANKERS: Barclays Bank Plc
5 The Parade
MINEHEAD
Somerset
TA24 5LS

SOUTH WEST SECURE SOLUTIONS LIMITED (REGISTERED NUMBER: 09933282)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 29,399 1,834
Cash at bank 198,771 104,457
228,170 106,291
CREDITORS
Amounts falling due within one year 5 213,905 85,573
NET CURRENT ASSETS 14,265 20,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,265

20,718

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 14,165 20,618
SHAREHOLDERS' FUNDS 14,265 20,718

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

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 7 March 2025 and were signed by:





P H Crump - Director


SOUTH WEST SECURE SOLUTIONS LIMITED (REGISTERED NUMBER: 09933282)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

South West Secure Solutions Limited 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 27,746 932
Prepayments 1,653 902
29,399 1,834

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 137,437 -
Corporation tax 4,350 4,090
Social security and other taxes 677 3,599
VAT 4,856 2,980
Uniform deposits 12,652 20,092
Directors' loan accounts 52,519 53,378
Accruals 1,414 1,434
213,905 85,573

6. RESERVES
Retained
earnings
£   

At 1 January 2024 20,618
Profit for the year 18,547
Dividends (25,000 )
At 31 December 2024 14,165