Security Wholesale Supplies Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12350916

Security Wholesale Supplies Limited

Filleted Unaudited Financial Statements

Year ended

31 December 2024

Security Wholesale Supplies Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	192,800	196,900
	---------	---------

Current assets	205	993

Creditors: amounts falling due within one year	10,438	11,759
	---------	---------
Net current liabilities	( 10,233)	( 10,766)
	---------	---------
Total assets less current liabilities	182,567	186,134

Creditors: amounts falling due after more than one year	203,893	199,356

Accruals and deferred income	1,800	2,400
	---------	---------
	(23,126)	(15,622)
	---------	---------

Capital and reserves	( 23,126)	( 15,622)
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
AIDAN DURKIN	( 94,729)	( 5,560)	( 100,289)
	--------	-------	---------

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
AIDAN DURKIN	( 89,174)	( 5,555)	( 94,729)
	--------	-------	--------

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 31 August 2025 , and are signed on behalf of the board by:

AIDAN DURKIN
Director

Company registration number: 12350916

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, London, WC2H 9JQ.