| Andy Thompson Security Services Limited |
| Registered Number:08782613 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Andy Thompson Security Services Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Andy Thompson Security Services Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
13,170
17,180
2
13,170
17,180
350
350
3
| Trade and other receivables |
19,359
34,320
4
9,406
| Cash and cash equivalents |
21,736
56,406
29,115
| Trade and other payables: amounts falling due within |
| one year |
(32,657)
(46,212)
5
(3,542)
10,194
Net current assets
| Total assets less current liabilities |
23,364
13,638
23,364
Net assets
13,638
1
1
23,363
13,637
23,364
13,638
Shareholders' funds
| For the year ended 30 November 2024 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered |
| . |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 November 2024
Andy Thompson Security Services Limited
Statement of Financial Position Continued
| Mr Andrew Parnel Thompson Director |
| These financial statements were approved and authorised for issue by the Board on 19 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
Andy Thompson Security Services Limited
Notes to the Financial Statements
Statutory Information
| Andy Thompson Security Services Limited is a private limited company, limited by shares, domiciled |
| in England and Wales, registration number 08782613. |
18 Oak Lane
Catton
Norwich
Norfolk
NR3 3QG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under |
| the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
| The finance element of the rental payment is charged to the profit and loss account on a method giving a constant rate of return on the balance outstanding. |
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For the year ended 30 November 2024
Andy Thompson Security Services Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
42,838
36,160
6,678
6,678
36,160
42,838
| Provision for depreciation and impairment |
25,658
21,845
3,813
Charge for year
4,010
3,580
430
29,668
25,425
4,243
2,435
10,735
13,170
2,865
14,315
17,180
2023
2024
350
350
| 4. Trade and other receivables |
2023
2024
34,320
19,359
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
515
-
11,332
6,493
| Taxation and social security |
30,067
23,946
4,298
2,218
46,212
32,657
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For the year ended 30 November 2024
Andy Thompson Security Services Limited
Notes to the Financial Statements Continued
| 6. Average number of persons employed |
During the year the average number of employees was 4 (2023 : 4)
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