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Company Registration No. 13376590 (England and Wales)
SUPERIOR SECURITY NW LTD Unaudited accounts for the year ended 31 May 2025
SUPERIOR SECURITY NW LTD Unaudited accounts Contents
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SUPERIOR SECURITY NW LTD Company Information for the year ended 31 May 2025
Directors
Sam CLANCY Craig Philip MEADE Natalie Lauren WHITTAKER
Company Number
13376590 (England and Wales)
Registered Office
UNIT 5 RIXTON BUSINESS PARK MOSS SIDE LANE RIXTON WARRINGTON WA3 6ET ENGLAND
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SUPERIOR SECURITY NW LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,049 
29,286 
Current assets
Debtors
293,382 
115,305 
Cash at bank and in hand
199,354 
80,771 
492,736 
196,076 
Creditors: amounts falling due within one year
(264,824)
(71,978)
Net current assets
227,912 
124,098 
Net assets
260,961 
153,384 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
260,861 
153,284 
Shareholders' funds
260,961 
153,384 
For the year ending 31 May 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 1 July 2025 and were signed on its behalf by
Sam CLANCY Director Company Registration No. 13376590
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SUPERIOR SECURITY NW LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SUPERIOR SECURITY NW LTD is a private company, limited by shares, registered in England and Wales, registration number 13376590. The registered office is UNIT 5 RIXTON BUSINESS PARK, MOSS SIDE LANE, RIXTON, WARRINGTON, WA3 6ET, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
42,144 
8,124 
50,268 
Additions
15,295 
721 
16,016 
At 31 May 2025
57,439 
8,845 
66,284 
Depreciation
At 1 June 2024
17,270 
3,712 
20,982 
Charge for the year
10,042 
2,211 
12,253 
At 31 May 2025
27,312 
5,923 
33,235 
Net book value
At 31 May 2025
30,127 
2,922 
33,049 
At 31 May 2024
24,874 
4,412 
29,286 
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SUPERIOR SECURITY NW LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
293,382 
69,380 
Other debtors
- 
45,925 
293,382 
115,305 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
112,721 
- 
Trade creditors
61,951 
28,225 
Taxes and social security
90,152 
43,753 
264,824 
71,978 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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