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Company Registration No. 07155888 (England and Wales)
UK Security and Events Limited Unaudited accounts for the year ended 28 February 2025
UK Security and Events Limited Unaudited accounts Contents
Page
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UK Security and Events Limited Company Information for the year ended 28 February 2025
Director
Neil Underwood
Company Number
07155888 (England and Wales)
Registered Office
First Floor 15 Birchills Street Walsall WS2 8NG
Accountants
Peacock Accountants Ltd 71-75 Shelton Street Covent Garden London England WC2H 9JQ
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UK Security and Events Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,642 
4,002 
Current assets
Debtors
266,789 
222,012 
Cash at bank and in hand
120,548 
72,361 
387,337 
294,373 
Creditors: amounts falling due within one year
(165,414)
(138,527)
Net current assets
221,923 
155,846 
Total assets less current liabilities
226,565 
159,848 
Creditors: amounts falling due after more than one year
(18,942)
(29,590)
Net assets
207,623 
130,258 
Capital and reserves
Called up share capital
75 
75 
Profit and loss account
207,548 
130,183 
Shareholders' funds
207,623 
130,258 
For the year ending 28 February 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 6 June 2025 and were signed on its behalf by
Neil Underwood Director Company Registration No. 07155888
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UK Security and Events Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
UK Security and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 07155888. The registered office is First Floor, 15 Birchills Street, Walsall, WS2 8NG.
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.
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
6408.33
Motor vehicles
4762
Computer equipment
973
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
6,003 
4,762 
- 
10,765 
Additions
405 
- 
973 
1,378 
At 28 February 2025
6,408 
4,762 
973 
12,143 
Depreciation
At 1 March 2024
4,542 
2,221 
- 
6,763 
Charge for the year
188 
253 
297 
738 
At 28 February 2025
4,730 
2,474 
297 
7,501 
Net book value
At 28 February 2025
1,678 
2,288 
676 
4,642 
At 29 February 2024
1,461 
2,541 
- 
4,002 
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UK Security and Events Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
234,507 
197,611 
Other debtors
32,282 
24,401 
266,789 
222,012 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
108,641 
89,447 
Trade creditors
- 
37 
Taxes and social security
23,150 
13,176 
Other creditors
23,690 
14,385 
Loans from directors
9,933 
21,482 
165,414 
138,527 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,942 
29,590 
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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