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Company Registration No. 07462456 (England and Wales)
Red Spot Security Limited Unaudited accounts for the year ended 31 March 2025
Red Spot Security Limited Unaudited accounts Contents
Page
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Red Spot Security Limited Company Information for the year ended 31 March 2025
Director
Christopher Bell
Company Number
07462456 (England and Wales)
Registered Office
Wheelwrights Cottage Manchester Road Eaton Congleton Cheshire CW12 2JE England
Accountants
Paul Austen Associates Ltd Riverside Mountbatten Way Congleton Cheshire CW12 1DY
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Red Spot Security Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
544,316 
498,446 
Current assets
Inventories
51,700 
45,000 
Debtors
746,194 
753,210 
Cash at bank and in hand
310,848 
182,565 
1,108,742 
980,775 
Creditors: amounts falling due within one year
(693,659)
(538,605)
Net current assets
415,083 
442,170 
Total assets less current liabilities
959,399 
940,616 
Creditors: amounts falling due after more than one year
(276,000)
(278,561)
Net assets
683,399 
662,055 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
683,398 
662,054 
Shareholders' funds
683,399 
662,055 
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 director acknowledges his 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 and authorised for issue on 13 June 2025 and were signed on its behalf by
Christopher Bell Director Company Registration No. 07462456
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Red Spot Security Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Red Spot Security Limited is a private company, limited by shares, registered in England and Wales, registration number 07462456. The registered office is Wheelwrights Cottage, Manchester Road, Eaton, Congleton, Cheshire, CW12 2JE, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
5,000 
Additions
923 
At 31 March 2025
5,923 
Amortisation
At 1 April 2024
5,000 
Charge for the year
923 
At 31 March 2025
5,923 
Net book value
At 31 March 2025
- 
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Red Spot Security Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
233,983 
763,622 
132,568 
1,130,173 
Additions
7,071 
219,541 
13,259 
239,871 
Disposals
- 
(16,667)
- 
(16,667)
At 31 March 2025
241,054 
966,496 
145,827 
1,353,377 
Depreciation
At 1 April 2024
148,999 
408,015 
74,713 
631,727 
Charge for the year
23,013 
139,620 
14,701 
177,334 
At 31 March 2025
172,012 
547,635 
89,414 
809,061 
Net book value
At 31 March 2025
69,042 
418,861 
56,413 
544,316 
At 31 March 2024
84,984 
355,607 
57,855 
498,446 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
581,194 
588,210 
Amounts falling due after more than one year
Other debtors
165,000 
165,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
126,669 
103,653 
Trade creditors
330,363 
289,255 
Taxes and social security
192,622 
125,396 
Other creditors
13,336 
9,029 
Loans from directors
29,769 
10,372 
Accruals
900 
900 
693,659 
538,605 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
37,478 
105,240 
Obligations under finance leases and hire purchase contracts
238,522 
173,321 
276,000 
278,561 
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Red Spot Security Limited Notes to the Accounts for the year ended 31 March 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Bell
Loan
11,421 
- 
- 
11,421 
11,421 
- 
- 
11,421 
10
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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