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
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
Wg Security Installations Limited
Statement of financial position
as at 31 March 2025
Intangible assets
12,000
18,000
Tangible assets
9,812
12,507
Cash at bank and in hand
17,956
19,573
Creditors: amounts falling due within one year
(30,833)
(46,275)
Net current liabilities
(5,653)
(23,102)
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
Wg Security Installations Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 31 March 2025
216
13,948
3,101
17,265
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
At 31 March 2025
152
7,846
1,814
9,812
At 31 March 2024
-
10,461
2,046
12,507
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,719
5,142
Loans from directors
22,520
38,261
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).