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SAM SECURITY LIMITED

Registered Number
15468020
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

SAM SECURITY LIMITED
Company Information
for the period from 5 February 2024 to 31 October 2024

Director

James Baden Roberts

Registered Address

Unit 7 Caitlyn's Business Park Heol Ffaldau
Brackla Industrial Estate
Bridgend
CF31 2AJ

Registered Number

15468020 (England and Wales)
SAM SECURITY LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

£

£

Current assets
Debtors342,648
Cash at bank and on hand16,589
59,237
Creditors amounts falling due within one year4(24,528)
Net current assets (liabilities)34,709
Total assets less current liabilities34,709
Net assets34,709
Capital and reserves
Called up share capital100
Profit and loss account34,609
Shareholders' funds34,709
The financial statements were approved and authorised for issue by the Board of Directors on 16 July 2025, and are signed on its behalf by:
James Baden Roberts
Director
Registered Company No. 15468020
SAM SECURITY LIMITED
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.Average number of employees

2024
Average number of employees during the year0
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables42,548
Other debtors100
Total42,648
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables4,801
Taxation and social security18,477
Accrued liabilities and deferred income1,250
Total24,528