2023-12-01 2024-11-30 false No description of principal activity Capium Accounts Production 1.1 12297357 2023-12-01 2024-11-30 12297357 bus:FullAccounts 2023-12-01 2024-11-30 12297357 bus:Micro-entities 2023-12-01 2024-11-30 12297357 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12297357 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12297357 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12297357 2023-12-01 2024-11-30 12297357 2024-11-30 12297357 bus:RegisteredOffice 2023-12-01 2024-11-30 12297357 core:WithinOneYear 2024-11-30 12297357 core:AfterOneYear 2024-11-30 12297357 1 2023-12-01 2024-11-30 12297357 bus:Director1 2023-12-01 2024-11-30 12297357 bus:Director1 2024-11-30 12297357 bus:Director1 2022-12-01 2023-11-30 12297357 2022-12-01 12297357 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 12297357 2022-12-01 2023-11-30 12297357 2023-11-30 12297357 core:WithinOneYear 2023-11-30 12297357 core:AfterOneYear 2023-11-30 12297357 bus:EntityAccountantsOrAuditors 2022-12-01 2023-11-30 12297357 core:MotorCars 2023-12-01 2024-11-30 12297357 core:MotorCars 2024-11-30 12297357 core:MotorCars 2023-11-30 12297357 core:FurnitureFittings 2023-12-01 2024-11-30 12297357 core:FurnitureFittings 2024-11-30 12297357 core:FurnitureFittings 2023-11-30 12297357 core:ComputerEquipment 2023-12-01 2024-11-30 12297357 core:ComputerEquipment 2024-11-30 12297357 core:ComputerEquipment 2023-11-30 12297357 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 12297357 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 12297357 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 12297357 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 12297357 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-11-30 12297357 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 12297357 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-11-30 12297357 core:Non-currentFinancialInstruments 2024-11-30 12297357 core:Non-currentFinancialInstruments 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12297357
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

WATCHFUL EYE SECURITY LTD

Director Callum Padfield
Registered Number 12297357
Registered Office Park House
10 Park Street
Bristol
BS1 5HX
Accountants West & Co Accountants & Tax Advisors
Leigh Court Business Centre
Pill Road, Abbots Leigh
Bristol
BS8 3RA
1
  2024   2023
    £ £   £ £
Fixed assets   1,719      2,293 
Current assets 96,958      40,735   
Prepayments and accrued income     1,349   
Creditors: amount falling due within one year (98,574)     (44,297)  
Net current assets   (1,616)     (2,213)
Total assets less current liabilities   103      80 
Net assets   103      80 
 

         
Capital and reserves   103      80 
 
NOTES TO THE ACCOUNTS

General Information
Watchful Eye Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 12297357, registration address Park House , 10 Park Street, Bristol, BS1 5HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 1).

3.

Director’s loan

Related party transactions

At the year end, Mr C Padfield owed the company £47,760 (2023 - £27,294 ) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and interest of 7.5% is charged on the outstanding amount.
No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.



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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 May 2025 and were signed by:


--------------------------------
Callum Padfield
Director
2