2023-12-01 08782613 2024-11-30 08782613 2023-12-01 2024-11-30 08782613 2023-11-30 08782613 2022-12-01 2023-11-30 08782613 uk-core:WithinOneYear 2023-11-30 08782613 uk-core:WithinOneYear 2024-11-30 08782613 uk-core:ShareCapital 2024-11-30 08782613 uk-core:ShareCapital 2023-11-30 08782613 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 08782613 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 08782613 uk-bus:Director1 2023-12-01 2024-11-30 08782613 uk-core:PlantMachinery 2023-12-01 2024-11-30 08782613 uk-core:CommercialMotorVehicles 2023-12-01 2024-11-30 08782613 uk-core:CommercialMotorVehicles 2023-11-30 08782613 uk-core:PlantMachinery 2023-11-30 08782613 uk-core:PlantMachinery 2024-11-30 08782613 uk-core:CommercialMotorVehicles 2024-11-30 08782613 uk-core:WithinOneYear 2024-11-30 08782613 uk-core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure 08782613 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08782613 uk-bus:FRS102 2023-12-01 2024-11-30 08782613 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 08782613 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
Andy Thompson Security Services Limited
Registered Number:08782613
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
08782613
As at 30 November 2024
Andy Thompson Security Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
13,170
17,180
2
13,170
17,180
Current assets
Inventories
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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.
1 of 5
4
Registered Number :
08782613
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
2 of 5
5
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.
Registered address:
18 Oak Lane
Catton
Norwich
Norfolk
NR3 3QG
The presentation currency is £ sterling.
1. Accounting policies
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
15% Reducing balance
25% Reducing balance
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.
3 of 5
6
For the year ended 30 November 2024
Andy Thompson Security Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 December 2023
42,838
36,160
6,678
At 30 November 2024
6,678
36,160
42,838
Provision for depreciation and impairment
At 01 December 2023
25,658
21,845
3,813
Charge for year
4,010
3,580
430
At 30 November 2024
29,668
25,425
4,243
At 30 November 2024
Net book value
2,435
10,735
13,170
At 30 November 2023
2,865
14,315
17,180
3. Inventories
2023
2024
£
£
Stocks
350
350
4. Trade and other receivables
2023
2024
£
£
Trade debtors
34,320
19,359
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
515
-
Trade creditors
11,332
6,493
Taxation and social security
30,067
23,946
Other creditors
4,298
2,218
46,212
32,657
4 of 5
7
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)
5 of 5