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Company Registration No. 13434635 (England and Wales)
All Over Security Ltd Unaudited accounts for the year ended 30 June 2025
All Over Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
All Over Security Ltd Company Information for the year ended 30 June 2025
Director
Keith Brown
Company Number
13434635 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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All Over Security Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,291 
4,516 
Current assets
Debtors
5
13,978 
8,190 
Cash at bank and in hand
2,265 
808 
16,243 
8,998 
Creditors: amounts falling due within one year
6
(12,412)
(5,126)
Net current assets
3,831 
3,872 
Net assets
7,122 
8,388 
Capital and reserves
Called up share capital
16 
16 
Profit and loss account
7,106 
8,372 
Shareholders' funds
7,122 
8,388 
For the year ending 30 June 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 15 September 2025 and were signed on its behalf by
Keith Brown Director Company Registration No. 13434635
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All Over Security Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
All Over Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 13434635. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
Presentation currency
The accounts are presented in £ sterling.
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
5 years, straight line basis
Motor vehicles
4 years, reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
960 
9,795 
10,755 
At 30 June 2025
960 
9,795 
10,755 
Depreciation
At 1 July 2024
576 
5,663 
6,239 
Charge for the year
192 
1,033 
1,225 
At 30 June 2025
768 
6,696 
7,464 
Net book value
At 30 June 2025
192 
3,099 
3,291 
At 30 June 2024
384 
4,132 
4,516 
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All Over Security Ltd Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
78 
- 
Trade debtors
2,900 
8,190 
Accrued income and prepayments
11,000 
- 
13,978 
8,190 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,082 
(571)
Taxes and social security
- 
(5,921)
Other creditors
- 
304 
Loans from directors
11,330 
11,314 
12,412 
5,126 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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