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REGISTERED NUMBER: 03668056 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

INTRUDER ALARMS SERVICES LIMITED

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INTRUDER ALARMS SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: G D Nurse
P A Nurse
G C Hainsworth





SECRETARY: G D Nurse





REGISTERED OFFICE: Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 03668056 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

BALANCE SHEET
31 DECEMBER 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 57,164 54,722
57,164 54,722

CURRENT ASSETS
Stocks 24,152 2,676
Debtors 6 36,510 21,831
Cash at bank and in hand 10,191 2,519
70,853 27,026
CREDITORS
Amounts falling due within one year 7 83,422 53,611
NET CURRENT LIABILITIES (12,569 ) (26,585 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,595

28,137

CREDITORS
Amounts falling due after more than one
year

8

(12,993

)

(13,482

)

PROVISIONS FOR LIABILITIES (15,149 ) (14,502 )
NET ASSETS 16,453 153

CAPITAL AND RESERVES
Called up share capital 10 108 108
Retained earnings 16,345 45
SHAREHOLDERS' FUNDS 16,453 153

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 directors acknowledge their 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.

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

BALANCE SHEET - continued
31 DECEMBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





P A Nurse - Director


INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Intruder Alarms Services 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 relates to the installation and maintenance of security systems excluding discounts, rebates, value added tax and other taxes and is recognised when the goods and services are provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 1999, is being amortised evenly over its estimated useful life of seven years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the statement of income and retained earnings over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 7,000
AMORTISATION
At 1 January 2024
and 31 December 2024 7,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 97,149
Additions 22,406
Disposals (15,086 )
At 31 December 2024 104,469
DEPRECIATION
At 1 January 2024 42,427
Charge for year 14,793
Eliminated on disposal (9,915 )
At 31 December 2024 47,305
NET BOOK VALUE
At 31 December 2024 57,164
At 31 December 2023 54,722

The net book value of tangible fixed assets includes £ 54,229 (2023 - £ 52,555 ) in respect of assets held under hire purchase contracts.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 7,051 4,814
Other debtors 29,459 17,017
36,510 21,831

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 13,650 12,908
Trade creditors 15,803 -
Taxation and social security 41,088 29,632
Other creditors 12,881 11,071
83,422 53,611

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Hire purchase contracts 12,993 13,482

INTRUDER ALARMS SERVICES LIMITED (REGISTERED NUMBER: 03668056)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

9. SECURED DEBTS

The following secured debts are included within creditors:

31.12.24 31.12.23
£    £   
Hire purchase contracts 26,643 26,390

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.24 31.12.23
value: £    £   
108 Ordinary shares £1 108 108

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24 31.12.23
£    £   
P A Nurse
Balance outstanding at start of year 4,121 4,646
Amounts advanced 30,878 -
Amounts repaid (25,000 ) (525 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,999 4,121

G D Nurse
Balance outstanding at start of year 4,121 4,646
Amounts advanced 32,844 -
Amounts repaid (25,000 ) (525 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,965 4,121

G C Hainsworth
Balance outstanding at start of year - 4,646
Amounts repaid - (4,646 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -