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Company Registration No. 15090925 (England and Wales)
Beretta Security Doors Ltd Unaudited accounts for the year ended 31 August 2024
Beretta Security Doors Ltd Unaudited accounts Contents
Page
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Beretta Security Doors Ltd Company Information for the year ended 31 August 2024
Directors
Amelia Victoria Mchugh Barry Steven Mahon
Company Number
15090925 (England and Wales)
Registered Office
4 Beaumont Road Church Stretton SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Beretta Security Doors Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,094 
Current assets
Debtors
24,444 
Cash at bank and in hand
10,759 
35,203 
Creditors: amounts falling due within one year
(21,313)
Net current assets
13,890 
Total assets less current liabilities
14,984 
Provisions for liabilities
Deferred tax
(208)
Net assets
14,776 
Capital and reserves
Called up share capital
100 
Profit and loss account
14,676 
Shareholders' funds
14,776 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Barry Steven Mahon Director Company Registration No. 15090925
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Beretta Security Doors Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Beretta Security Doors Ltd is a private company, limited by shares, registered in England and Wales, registration number 15090925. The registered office is 4 Beaumont Road, Church Stretton, SY6 6BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
- 
- 
Additions
820 
564 
1,384 
At 31 August 2024
820 
564 
1,384 
Depreciation
Charge for the year
205 
85 
290 
At 31 August 2024
205 
85 
290 
Net book value
At 31 August 2024
615 
479 
1,094 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
3,137 
Trade debtors
1,960 
Other debtors
19,347 
24,444 
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Beretta Security Doors Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
18,035 
Loans from directors
2,714 
Accruals
564 
21,313 
7
Average number of employees
During the year the average number of employees was 2.
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