Hinson Security Services Limited 12088038 false 2023-06-30 2024-06-29 2024-06-29 The principal activity of the company is is that of a Security Business. Digita Accounts Production Advanced 6.30.9574.0 true 12088038 2023-06-30 2024-06-29 12088038 2024-06-29 12088038 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-29 12088038 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-29 12088038 bus:Micro-entities 2023-06-30 2024-06-29 12088038 bus:AuditExemptWithAccountantsReport 2023-06-30 2024-06-29 12088038 bus:FilletedAccounts 2023-06-30 2024-06-29 12088038 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-06-29 12088038 bus:RegisteredOffice 2023-06-30 2024-06-29 12088038 bus:Director1 2023-06-30 2024-06-29 12088038 bus:Director2 2023-06-30 2024-06-29 12088038 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 12088038 bus:Agent1 2023-06-30 2024-06-29 12088038 countries:England 2023-06-30 2024-06-29 12088038 2022-07-01 2023-06-29 12088038 2023-06-29 12088038 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-29 12088038 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-29 iso4217:GBP xbrli:pure

Registration number: 12088038

Hinson Security Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 June 2024

 

Hinson Security Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hinson Security Services Limited

Company Information

Directors

Mr Jonathan Hinson

Miss Victoria Tiffin

Registered office

15A Church Road
Trimdon
Trimdon Station
TS29 6PY

Accountants

Beaumont Accountancy Services 2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hinson Security Services Limited
for the Year Ended 29 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hinson Security Services Limited for the year ended 29 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Hinson Security Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hinson Security Services Limited. You consider that Hinson Security Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hinson Security Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

26 June 2025

 

Hinson Security Services Limited

(Registration number: 12088038)
Balance Sheet as at 29 June 2024

2024
£

2023
£

Fixed assets

136,108

122,404

Current assets

462,639

422,653

Creditors: Amounts falling due within one year

(443,392)

(425,905)

Net current assets/(liabilities)

19,247

(3,252)

Total assets less current liabilities

155,355

119,152

Creditors: Amounts falling due after more than one year

(22,206)

(27,500)

Accruals and deferred income

(2,252)

(3,000)

 

130,897

88,652

Capital and reserves

130,897

88,652

1

General information

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

The address of its registered office is:
15A Church Road
Trimdon
Trimdon Station
TS29 6PY
England

These financial statements were authorised for issue by the Board on 26 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 59 (2023 - 12).

For the financial year ending 29 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

 

Hinson Security Services Limited

(Registration number: 12088038)
Balance Sheet as at 29 June 2024

.........................................
Mr Jonathan Hinson
Director

.........................................
Miss Victoria Tiffin
Director