Registered number
03842738
Executive Security Patrols Ltd
Filleted Accounts
30 September 2024
Executive Security Patrols Ltd
Registered number: 03842738
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 977 1,221
Current assets 417,037 396,504
Creditors: amounts falling due within one year (36,672) (34,250)
Net current assets 380,365 362,254
Total assets less current liabilities 381,342 363,475
Creditors: amounts falling due after more than one year (13,911) (24,110)
Net assets 367,431 339,365
Capital and reserves 367,431 339,365
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Bartree House, 460 Palatine Road, Northenden, M22 4DE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
T Hempenstall
Director
Approved by the board on 13 May 2025
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