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REGISTERED NUMBER: 07940645 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

VIP SECURITY (ESSEX) LIMITED

VIP SECURITY (ESSEX) LIMITED (REGISTERED NUMBER: 07940645)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

VIP SECURITY (ESSEX) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: D J Hyde





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 07940645 (England and Wales)





ACCOUNTANTS: Xeinadin South East Ltd
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

VIP SECURITY (ESSEX) LIMITED (REGISTERED NUMBER: 07940645)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 106,556 93,085
Investments 5 67,176 407,176
173,732 500,261

CURRENT ASSETS
Debtors 6 984,497 727,211
Cash at bank and in hand 214,211 94,045
1,198,708 821,256
CREDITORS
Amounts falling due within one year 7 420,976 436,389
NET CURRENT ASSETS 777,732 384,867
TOTAL ASSETS LESS CURRENT
LIABILITIES

951,464

885,128

CREDITORS
Amounts falling due after more than one
year

8

30,070

35,013
NET ASSETS 921,394 850,115

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 921,390 850,111
SHAREHOLDERS' FUNDS 921,394 850,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

VIP SECURITY (ESSEX) LIMITED (REGISTERED NUMBER: 07940645)

BALANCE SHEET - continued
31 MARCH 2025


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 26 June 2026 and were signed by:





D J Hyde - Director


VIP SECURITY (ESSEX) LIMITED (REGISTERED NUMBER: 07940645)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

VIP Security (Essex) Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 54 (2024 - 54 ) .

VIP SECURITY (ESSEX) LIMITED (REGISTERED NUMBER: 07940645)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 66,000 31,834 38,246 1,679 137,759
Additions - - 19,333 - 19,333
Disposals - - (7,350 ) - (7,350 )
At 31 March 2025 66,000 31,834 50,229 1,679 149,742
DEPRECIATION
At 1 April 2024 - 18,010 25,409 1,255 44,674
Charge for year - 2,075 3,723 64 5,862
Eliminated on disposal - - (7,350 ) - (7,350 )
At 31 March 2025 - 20,085 21,782 1,319 43,186
NET BOOK VALUE
At 31 March 2025 66,000 11,749 28,447 360 106,556
At 31 March 2024 66,000 13,824 12,837 424 93,085

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 April 2024 407,176
Additions 20,000
Disposals (360,000 )
At 31 March 2025 67,176
NET BOOK VALUE
At 31 March 2025 67,176
At 31 March 2024 407,176

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 334,403 397,211
Other debtors 650,094 330,000
984,497 727,211

VIP SECURITY (ESSEX) LIMITED (REGISTERED NUMBER: 07940645)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 175,886 224,520
Tax 52,748 66,420
Social security and other taxes 39,445 28,711
VAT 92,133 91,621
Other creditors 58,664 23,017
Accruals and deferred income 2,100 2,100
420,976 436,389

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Other loans - 2-5 years 30,070 35,013

VIP SECURITY (ESSEX) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
VIP SECURITY (ESSEX) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Xeinadin South East Ltd
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB


Date: .............................................