PREFECT WATCH SECURITY LTD

Registered Number: 14481443

England and Wales

Abridged Accounts

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PREFECT WATCH SECURITY LTD
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

PREFECT WATCH SECURITY LTD
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Current assets
Debtors		11,066	13,336
Cash at bank and in hand		110,815	57,457
		121,881	70,793
Creditors: amount falling due within one year		(115,116)	(64,134)
Net current assets		6,765	6,659

Total assets less current liabilities		6,765	6,659
Net assets		6,765	6,659

Capital and reserves
Called up share capital	3	10	10
Profit and loss account		6,755	6,649
Shareholders' funds		6,765	6,659

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the director on 05 May 2025 and were signed by:

-------------------------------
Atif ABBAS
Director

PREFECT WATCH SECURITY LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

PREFECT WATCH SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14481443, registration address 325A STOCKPORT BUSINESS AND INNOVATION CENTRE, BROADSTONE MILL, BROADSTONE ROAD , STOCKPORT, SK5 7DL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 6 (2023 : 6).

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
10 Class A shares of £1.00 each	10		10
	10		10