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Company Registration No. 14747638 (England and Wales)
Wg Security Installations Limited Unaudited accounts for the year ended 31 March 2025
Wg Security Installations Limited Unaudited accounts Contents
Page
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Wg Security Installations Limited Company Information for the year ended 31 March 2025
Directors
Wayne Brian Gee Jane Gee
Company Number
14747638 (England and Wales)
Registered Office
26 Shaldon Grove Aston Sheffield South Yorkshire S26 2DH England
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Wg Security Installations Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
18,000 
Tangible assets
9,812 
12,507 
21,812 
30,507 
Current assets
Debtors
7,224 
3,600 
Cash at bank and in hand
17,956 
19,573 
25,180 
23,173 
Creditors: amounts falling due within one year
(30,833)
(46,275)
Net current liabilities
(5,653)
(23,102)
Net assets
16,159 
7,405 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,059 
7,305 
Shareholders' funds
16,159 
7,405 
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Wayne Brian Gee Director Company Registration No. 14747638
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Wg Security Installations Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Wg Security Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 14747638. The registered office is 26 Shaldon Grove, Aston, Sheffield, South Yorkshire, S26 2DH, 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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of 4 years.
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:
Plant & machinery
33% straight line
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
24,000 
At 31 March 2025
24,000 
Amortisation
At 1 April 2024
6,000 
Charge for the year
6,000 
At 31 March 2025
12,000 
Net book value
At 31 March 2025
12,000 
At 31 March 2024
18,000 
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Wg Security Installations Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
13,948 
2,728 
16,676 
Additions
216 
- 
373 
589 
At 31 March 2025
216 
13,948 
3,101 
17,265 
Depreciation
At 1 April 2024
- 
3,487 
682 
4,169 
Charge for the year
64 
2,615 
605 
3,284 
At 31 March 2025
64 
6,102 
1,287 
7,453 
Net book value
At 31 March 2025
152 
7,846 
1,814 
9,812 
At 31 March 2024
- 
10,461 
2,046 
12,507 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,224 
3,600 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,594 
2,872 
Taxes and social security
4,719 
5,142 
Loans from directors
22,520 
38,261 
30,833 
46,275 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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