Company Registration No. 14878126 (England and Wales)
FABRICATED SECURITY LIMITED
Unaudited accounts
for the year ended 31 May 2025
FABRICATED SECURITY LIMITED
Unaudited accounts
Contents
FABRICATED SECURITY LIMITED
Company Information
for the year ended 31 May 2025
Directors
Neil Andrew Sewell
Mark Andrew Skerrett
Damian Lloyd James Speer
Secretary
Louise Elizabeth Speer
Company Number
14878126 (England and Wales)
Registered Office
Warwick House, Unit 1
Fairview Industrial Estate
Kingsbury Road, Curdsworth
Sutton Coldfield
B76 9EE
United Kingdom
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
FABRICATED SECURITY LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
404
248
Creditors: amounts falling due within one year
(7,265)
(121,551)
Net current liabilities
(6,692)
(30,738)
Net liabilities
(6,692)
(26,553)
Called up share capital
100
100
Profit and loss account
(6,792)
(26,653)
Shareholders' funds
(6,692)
(26,553)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 9 February 2025 and were signed on its behalf by
Damian Lloyd James Speer
Director
Company Registration No. 14878126
FABRICATED SECURITY LIMITED
Notes to the Accounts
for the year ended 31 May 2025
FABRICATED SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14878126. The registered office is Warwick House, Unit 1, Fairview Industrial Estate, Kingsbury Road, Curdsworth, Sutton Coldfield, B76 9EE, United Kingdom.
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.
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
20% reducing
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
FABRICATED SECURITY LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3,818
Other creditors
6,000
6,000
Loans from directors
1,265
23,314
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).