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Company Registration No. 01955032 (England and Wales)
Home Protection Security Grilles Limited Unaudited accounts for the year ended 31 March 2024
Home Protection Security Grilles Limited Unaudited accounts Contents
Page
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Home Protection Security Grilles Limited Company Information for the year ended 31 March 2024
Directors
David Wesley Stamp Kenneth Roy Stamp Trevor Wayne Stamp
Company Number
01955032 (England and Wales)
Registered Office
Unit 8 Capital Industrial Estate Crabtree Manorway South Belvedere DA17 6BJ United Kingdom
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Home Protection Security Grilles Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
377,574 
378,204 
Current assets
Inventories
8,268 
9,391 
Debtors
300 
1,225 
Cash at bank and in hand
3,788 
6,763 
12,356 
17,379 
Creditors: amounts falling due within one year
(65,623)
(60,338)
Net current liabilities
(53,267)
(42,959)
Total assets less current liabilities
324,307 
335,245 
Creditors: amounts falling due after more than one year
(17,380)
(24,428)
Provisions for liabilities
Deferred tax
(638)
(638)
Other provisions
(30,695)
(30,695)
(31,333)
(31,333)
Net assets
275,594 
279,484 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
275,494 
279,384 
Shareholders' funds
275,594 
279,484 
For the year ending 31 March 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 13 March 2025 and were signed on its behalf by
David Wesley Stamp Director Company Registration No. 01955032
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Home Protection Security Grilles Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Home Protection Security Grilles Limited is a private company, limited by shares, registered in England and Wales, registration number 01955032. The registered office is Unit 8 Capital Industrial Estate, Crabtree Manorway South, Belvedere, DA17 6BJ, 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.
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
0%
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
375,683 
9,227 
34,791 
419,701 
At 31 March 2024
375,683 
9,227 
34,791 
419,701 
Depreciation
At 1 April 2023
- 
8,854 
32,643 
41,497 
Charge for the year
- 
93 
537 
630 
At 31 March 2024
- 
8,947 
33,180 
42,127 
Net book value
At 31 March 2024
375,683 
280 
1,611 
377,574 
At 31 March 2023
375,683 
373 
2,148 
378,204 
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Home Protection Security Grilles Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
925 
Amounts falling due after more than one year
Other debtors
300 
300 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
31,806 
31,806 
Other creditors
2,284 
- 
Loans from directors
25,389 
23,138 
Accruals
1,969 
1,219 
Deferred income
4,175 
4,175 
65,623 
60,338 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,380 
24,428 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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