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Registration number: 04080764

Pub & Club Security Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Pub & Club Security Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Pub & Club Security Ltd

Company Information

Director

Keith Craig

Registered office

Party Bar
2-8 Tontine Street
Folkestone
Kent
CT20 1JU

Accountants

Grant Walton
5 Beach Walk
Broadstairs
Kent
CT10 1FA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Pub & Club Security Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pub & Club Security Ltd for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.

This report is made solely to the Board of Directors of Pub & Club Security Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pub & Club Security Ltd and state those matters that we have agreed to state to the Board of Directors of Pub & Club Security Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pub & Club Security Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pub & Club Security Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pub & Club Security Ltd. You consider that Pub & Club Security Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pub & Club Security Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grant Walton
5 Beach Walk
Broadstairs
Kent
CT10 1FA

5 August 2025

 

Pub & Club Security Ltd

(Registration number: 04080764)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

33,398

40,715

Current assets

364,409

351,925

Creditors: Amounts falling due within one year

(38,576)

(60,619)

Net current assets

325,833

291,306

Total assets less current liabilities

359,231

332,021

Creditors: Amounts falling due after more than one year

(18,750)

(28,500)

 

340,481

303,521

Capital and reserves

340,481

303,521

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Party Bar
2-8 Tontine Street
Folkestone
Kent
CT20 1JU

These financial statements were authorised for issue by the director on 5 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Pub & Club Security Ltd

(Registration number: 04080764)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 August 2025
 

.........................................
Keith Craig
Director