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Company Registration No. 05934394 (England and Wales)
FOXTONS SECURITY LTD Unaudited accounts for the year ended 30 September 2024
FOXTONS SECURITY LTD Unaudited accounts Contents
Page
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FOXTONS SECURITY LTD Company Information for the year ended 30 September 2024
Director
Daniel Uzoma
Company Number
05934394 (England and Wales)
Registered Office
71 - 73 NATHAN WAY LONDON SE28 0BQ ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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FOXTONS SECURITY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,783 
14,805 
Current assets
Cash at bank and in hand
51,452 
64,028 
Net current assets
51,452 
64,028 
Total assets less current liabilities
62,235 
78,833 
Creditors: amounts falling due after more than one year
(1,275)
(1,287)
Net assets
60,960 
77,546 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
60,860 
77,446 
Shareholders' funds
60,960 
77,546 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Daniel Uzoma Director Company Registration No. 05934394
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FOXTONS SECURITY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FOXTONS SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 05934394. The registered office is 71 - 73 NATHAN WAY, LONDON, SE28 0BQ, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
15,310 
24,911 
40,221 
At 30 September 2024
15,310 
24,911 
40,221 
Depreciation
At 1 October 2023
10,730 
14,686 
25,416 
Charge for the year
1,531 
2,491 
4,022 
At 30 September 2024
12,261 
17,177 
29,438 
Net book value
At 30 September 2024
3,049 
7,734 
10,783 
At 30 September 2023
4,580 
10,225 
14,805 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,275 
1,287 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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