Company registration number:
05278266
O'Brien Security Systems Ltd.
Trading as
O'Brien Security Ststems Limited
Unaudited filleted financial statements
31 December 2024
O'Brien Security Systems Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
O'Brien Security Systems Ltd.
Directors and other information
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Directors |
Mr G.O. O'Brien |
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Mrs Rhian O'Brien |
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Secretary |
R.E. O'Brien |
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Company number |
05278266 |
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Registered office |
84 Gower Road |
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Sketty |
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Swansea |
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SA2 9BZ |
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Business address |
84 Gower Road |
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Sketty |
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Swansea |
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SA2 9BZ |
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Accountants |
C C Jenkins & Partners Ltd |
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34-35 Tydraw Street |
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Port Talbot |
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West Glamorgan |
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SA13 1BT |
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O'Brien Security Systems Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of O'Brien Security Systems Ltd.
Year ended 31 December 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2024, as set out on pages to 10.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34-35 Tydraw Street
Port Talbot
West Glamorgan
SA13 1BT
19 June 2025
O'Brien Security Systems Ltd.
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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9,601 |
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12,001 |
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_______ |
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_______ |
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Current assets |
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9,998 |
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32,887 |
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Prepayments and accrued income |
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319 |
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2,468 |
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_______ |
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_______ |
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10,317 |
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35,355 |
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Creditors: amounts falling due within one year |
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(
10,678) |
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(
35,753) |
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_______ |
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_______ |
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Net current liabilities |
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(
361) |
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(
398) |
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_______ |
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_______ |
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Total assets less current liabilities |
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9,240 |
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11,603 |
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Accruals and deferred income |
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(
1,290) |
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(
1,862) |
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_______ |
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_______ |
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Net assets |
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7,950 |
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9,741 |
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_______ |
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_______ |
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Capital and reserves |
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7,950 |
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9,741 |
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_______ |
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_______ |
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O'Brien Security Systems Ltd.
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2023:
5
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr G.O. O'Brien |
(
3,167) |
(
25,500) |
28,000 |
(
667) |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr G.O. O'Brien |
(
1,077) |
(
22,440) |
20,350 |
(
3,167) |
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_______ |
_______ |
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_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 June 2025
, and are signed on behalf of the board by:
Mr G.O. O'Brien
Director
Company registration number:
05278266
The company is a private company limited by shares, registered in UK.