3 Five Star Security Services (South West) Limited 02304964 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Home Security Services Digita Accounts Production Advanced 6.30.9574.0 true 02304964 2024-02-01 2025-01-31 02304964 2025-01-31 02304964 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 02304964 bus:Micro-entities 2024-02-01 2025-01-31 02304964 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 02304964 bus:FilletedAccounts 2024-02-01 2025-01-31 02304964 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 02304964 bus:RegisteredOffice 2024-02-01 2025-01-31 02304964 bus:Director1 2024-02-01 2025-01-31 02304964 bus:Director2 2024-02-01 2025-01-31 02304964 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 02304964 bus:Agent1 2024-02-01 2025-01-31 02304964 countries:AllCountries 2024-02-01 2025-01-31 02304964 2023-02-01 2024-01-31 02304964 2024-01-31 02304964 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Five Star Security Services (South West) Limited

trading as Five Star Security Services (SW) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

Registration number: 02304964

 

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Company Information

Directors

Mr Graham George Watts

Mrs Wendy Patricia Watts

Registered office

6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited 6 Oaklands Court
TIVERTON
Devon
EX16 6TG

 

Profit and Loss Account for the Year Ended 31 January 2025

2025
£

2024
£

Turnover

176,500

156,171

Cost of raw materials and consumables

(59,811)

(50,190)

Staff costs

(57,553)

(47,422)

Depreciation and other amounts written off assets

(2,982)

(2,579)

Other charges

(70,857)

(46,373)

(Loss)/profit for the year

(14,703)

9,607

 

(Registration number: 02304964)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

13,479

13,709

Current assets

55,635

57,825

Prepayments and accrued income

438

4,097

Creditors: Amounts falling due within one year

(22,817)

(13,264)

Net current assets

33,256

48,658

Total assets less current liabilities

46,735

62,367

Accruals and deferred income

(1,966)

(2,218)

 

44,769

60,149

Capital and reserves

44,769

60,149

1

General information

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the Board on 7 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

 

(Registration number: 02304964)
Balance Sheet as at 31 January 2025

.........................................
Mr Graham George Watts
Director