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Company Registration No. 10035473 (England and Wales)
Surrey Security Ltd Unaudited accounts for the year ended 31 March 2025
Surrey Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Surrey Security Ltd Company Information for the year ended 31 March 2025
Directors
Tomasz Walocha Marta Walocha
Company Number
10035473 (England and Wales)
Registered Office
33 Thornton Road Carshalton SM5 1NL United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Surrey Security Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,293
-
Current assets
Debtors
5
9,687
44,744
Cash at bank and in hand
953
4,999
10,640
49,743
Creditors: amounts falling due within one year
6
(11,001)
(20,406)
Net current (liabilities)/assets
(361)
29,337
Total assets less current liabilities
1,932
29,337
Creditors: amounts falling due after more than one year
7
(1,250)
(28,876)
Net assets
682
461
Capital and reserves
Called up share capital
100
100
Profit and loss account
582
361
Shareholders' funds
682
461
For the year ending 31 March 2025 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 8 April 2025 and were signed on its behalf by
Tomasz Walocha Director Company Registration No. 10035473
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Surrey Security Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Surrey Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 10035473. The registered office is 33 Thornton Road, Carshalton, SM5 1NL, 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 remained unchanged from the previous year, and also 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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
54,950
Additions
2,548
Disposals
(54,950)
At 31 March 2025
2,548
Depreciation
At 1 April 2024
54,950
Charge for the year
255
On disposals
(54,950)
At 31 March 2025
255
Net book value
At 31 March 2025
2,293
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,687
44,744
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Surrey Security Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,000
3,000
Obligations under finance leases and hire purchase contracts
-
6,376
Taxes and social security
6,941
9,970
Accruals
1,060
1,060
11,001
20,406
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,250
4,250
Obligations under finance leases and hire purchase contracts
-
24,626
1,250
28,876
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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