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Company registration number: 13155656
GCS Security Solutions Ltd
Unaudited financial statements
31 December 2024
GCS Security Solutions Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
GCS Security Solutions Ltd
Directors and other information
Directors Mr Glen Whitnell
Mr Christopher Whitnell
Company number 13155656
Registered office 100 Sandhurst Road
Brighton
BN2 6NG
Accountants JN Accounting Services Ltd
12 Went Hill Park
Seaford
East Sussex
BN25 4QD
GCS Security Solutions Ltd
Income statement
Year ended 31 December 2024
Year Year
ended ended
£ £
Turnover 155,597 81,432
Cost of raw materials and consumables ( 8,149) ( 8,113)
Staff costs ( 23,097) ( 11,970)
Depreciation and other amounts written off assets ( 165) ( 341)
Other charges (45,827) (27,810)
Tax ( 16,421) ( 6,352)
_______ _______
Profit 61,938 26,846
_______ _______
GCS Security Solutions Ltd
Statement of financial position
31 December 2024
£ £
Fixed assets 4,428 493
_______ _______
Current assets 28,558 19,572
Creditors: amounts falling due within one year ( 29,527) ( 19,140)
_______ _______
Net current (liabilities)/assets ( 969) 432
_______ _______
Total assets less current liabilities 3,459 925
Accruals and deferred income ( 846) ( 750)
_______ _______
Net assets 2,613 175
_______ _______
Capital and reserves 2,613 175
_______ _______
Notes to the financial statements
GCS Security Solutions Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Glen Whitnell ( 837) 7,290 6,453
Mr Christopher Whitnell - 6,140 6,140
_______ _______ _______
( 837) 13,430 12,593
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Glen Whitnell ( 200) ( 637) ( 837)
Mr Christopher Whitnell - - -
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Mr Glen Whitnell
Director
Company registration number: 13155656
The company is a private company limited by shares, registered in England.