CLASSIC SECURITY SOLUTIONS LTD

Company Registration Number:
03736378 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CLASSIC SECURITY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CLASSIC SECURITY SOLUTIONS LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr R Anderson
Registered office: Unit 25
River Road Business Park
River Road
Barking
Essex
IG11 0EA
Company Registration Number: 03736378 (England and Wales)

CLASSIC SECURITY SOLUTIONS LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr R Anderson

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Mr R Anderson
Status: Director

CLASSIC SECURITY SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 618,973 553,388
Cost of sales ( 138,868 ) ( 106,253 )
Gross Profit or (Loss) 480,105 447,135
Administrative Expenses ( 425,507 ) ( 420,484 )
Operating Profit or (Loss) 54,598 26,651
Interest Receivable and Similar Income 22 12
Profit or (Loss) Before Tax 54,620 26,663
Tax on Profit ( 12,379 ) ( 5,030 )
Profit or (Loss) for Period 42,241 21,633

The notes form part of these financial statements

CLASSIC SECURITY SOLUTIONS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 22,050 29,400
Total fixed assets: 22,050 29,400
Current assets
Stocks: 9,750 10,275
Debtors: 5 67,969 161,457
Cash at bank and in hand: 268,488 190,805
Total current assets: 346,207 362,537
Creditors: amounts falling due within one year: 6 ( 141,693 ) ( 165,097 )
Net current assets (liabilities): 204,514 197,440
Total assets less current liabilities: 226,564 226,840
Provision for liabilities: ( 5,512 ) ( 5,030 )
Total net assets (liabilities): 221,052 221,810

The notes form part of these financial statements

CLASSIC SECURITY SOLUTIONS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 220,952 221,710
Shareholders funds: 221,052 221,810

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 May 2025
And Signed On Behalf Of The Board By:

Name: Mr R Anderson
Status: Director

The notes form part of these financial statements

CLASSIC SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLASSIC SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 6 6

CLASSIC SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

CLASSIC SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 April 2024 8,099 16,382 58,931 83,412
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 March 2025 8,099 16,382 58,931 83,412
Depreciation
At 01 April 2024 8,086 16,336 29,590 54,012
Charge for year 3 12 7,335 7,350
On disposals - - - -
Other adjustments - - - -
At 31 March 2025 8,089 16,348 36,925 61,362
Net book value
At 31 March 2025 10 34 22,006 22,050
At 31 March 2024 13 46 29,341 29,400

CLASSIC SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 52,023 146,921
Prepayments and accrued income 15,946 14,536
Total 67,969 161,457

CLASSIC SECURITY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 11,326 21,177
Trade creditors 11,337 23,017
Taxation and social security 19,142 21,566
Accruals and deferred income 99,888 99,337
Total 141,693 165,097