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
UK Security and Events Limited
Company Information
for the year ended 28 February 2025
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
UK Security and Events Limited
Statement of financial position
as at 28 February 2025
Tangible assets
4,642
4,002
Cash at bank and in hand
120,548
72,361
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
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
UK Security and Events Limited
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
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:
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
At 28 February 2025
6,408
4,762
973
12,143
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
At 28 February 2025
1,678
2,288
676
4,642
At 29 February 2024
1,461
2,541
-
4,002
UK Security and Events Limited
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Trade debtors
234,507
197,611
Other debtors
32,282
24,401
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,150
13,176
Other creditors
23,690
14,385
Loans from directors
9,933
21,482
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 13 (2024: 13).