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
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
SUPERIOR SECURITY NW LTD
Statement of financial position
as at 31 May 2025
Tangible assets
33,049
29,286
Cash at bank and in hand
199,354
80,771
Creditors: amounts falling due within one year
(264,824)
(71,978)
Net current assets
227,912
124,098
Net assets
260,961
153,384
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
SUPERIOR SECURITY NW LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
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
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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
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
At 31 May 2025
30,127
2,922
33,049
At 31 May 2024
24,874
4,412
29,286
SUPERIOR SECURITY NW LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
293,382
69,380
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,951
28,225
Taxes and social security
90,152
43,753
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2024: 4).