Stubbs Security Limited 14937433 false 2023-06-15 2024-08-31 2024-08-31 The principal activity of the company is Security systems service activitie Digita Accounts Production Advanced 6.30.9574.0 true 14937433 2023-06-15 2024-08-31 14937433 2024-08-31 14937433 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14937433 bus:Micro-entities 2023-06-15 2024-08-31 14937433 bus:AuditExemptWithAccountantsReport 2023-06-15 2024-08-31 14937433 bus:FilletedAccounts 2023-06-15 2024-08-31 14937433 bus:SmallCompaniesRegimeForAccounts 2023-06-15 2024-08-31 14937433 bus:RegisteredOffice 2023-06-15 2024-08-31 14937433 bus:Director1 2023-06-15 2024-08-31 14937433 bus:Director2 2023-06-15 2024-08-31 14937433 bus:Director3 2023-06-15 2024-08-31 14937433 bus:Director4 2023-06-15 2024-08-31 14937433 bus:PrivateLimitedCompanyLtd 2023-06-15 2024-08-31 14937433 countries:EnglandWales 2023-06-15 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14937433

Stubbs Security Limited

Unaudited Filleted Financial Statements

for the Period from 15 June 2023 to 31 August 2024

 

Stubbs Security Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Stubbs Security Limited

(Registration number: 14937433)
Balance Sheet as at 31 August 2024

2024

 

£

£

Fixed assets

 

469

Current assets

74,229

 

Prepayments and accrued income

3,439

 

Creditors: Amounts falling due within one year

(56,865)

 

Net current assets

 

20,803

Total assets less current liabilities

 

21,272

Accruals and deferred income

 

(2,099)

   

19,173

Capital and reserves

 

19,173

 

Stubbs Security Limited

(Registration number: 14937433)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

Mr R Stubbs
Director

Mrs M Stubbs
Director

Mr C Stubbs
Director

Mr L Banks
Director

 

Stubbs Security Limited

(Registration number: 14937433)
Balance Sheet as at 31 August 2024

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.