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Registration number: 4523313

Antonine Security & Risk Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Antonine Security & Risk Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Antonine Security & Risk Solutions Ltd

Company Information

Director

Mr Frank E Dodson

Company secretary

Mrs Karen Dodson

Registered office

8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

Accountants

D V Bottoms & Co Ltd
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

Antonine Security & Risk Solutions Ltd

(Registration number: 4523313)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,938

1,325

Current assets

6,415

5,139

Total assets less current liabilities

9,353

6,464

Creditors: Amounts falling due after more than one year

(29,684)

(25,753)

Accruals and deferred income

(600)

(600)

 

(20,931)

(19,889)

Capital and reserves

(20,931)

(19,889)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

These financial statements were authorised for issue by the director on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mr Frank E Dodson

Directors loan account

25,754

3,932

29,686

 

Antonine Security & Risk Solutions Ltd

(Registration number: 4523313)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mr Frank E Dodson

Directors loan account

21,575

4,179

25,754

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

.........................................
Mr Frank E Dodson
Director