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REGISTERED NUMBER: 03030731 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

CERTAIN SECURITY (COUNTRY HOMES) LTD

CERTAIN SECURITY (COUNTRY HOMES) LTD (REGISTERED NUMBER: 03030731)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

CERTAIN SECURITY (COUNTRY HOMES) LTD

Company Information
for the year ended 30 June 2024







Director: J L Hughes





Registered office: C/O Cooper Parry
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 03030731 (England and Wales)

CERTAIN SECURITY (COUNTRY HOMES) LTD (REGISTERED NUMBER: 03030731)

Balance Sheet
30 June 2024

2024 2023
Notes £ £
Current assets
Debtors 5 353,636 353,636
Cash at bank 98 98
Total assets less current liabilities 353,734 353,734

Capital and reserves
Called up share capital 6 180 180
Retained earnings 7 353,554 353,554
Shareholders' funds 353,734 353,734

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 12 June 2025 and were signed by:





J L Hughes - Director


CERTAIN SECURITY (COUNTRY HOMES) LTD (REGISTERED NUMBER: 03030731)

Notes to the Financial Statements
for the year ended 30 June 2024


1. Statutory information

Certain Security (Country Homes) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Going concern
The director has made an assessment of the company's ability to continue as a going concern and has identified no material uncertainties that may cast significant doubt on the ability of the company to continue as a going concern.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 July 2023
and 30 June 2024 12,423
Depreciation
At 1 July 2023
and 30 June 2024 12,423
Net book value
At 30 June 2024 -

5. Debtors: amounts falling due within one year
2024 2023
£ £
Other debtors 353,636 353,636

CERTAIN SECURITY (COUNTRY HOMES) LTD (REGISTERED NUMBER: 03030731)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
180 Ordinary £1 180 180

7. Reserves
Retained
earnings
£

At 1 July 2023 353,554
Profit for the year -
At 30 June 2024 353,554