07364309 false that of security and personal assistance and transportation services 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director2 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2023-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2023-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2023-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07364309
Benchmark Security Group Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Benchmark Security Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mr P Hughes
Mr J Mazzolai
REGISTERED OFFICE
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07364309
ACCOUNTANTS
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Benchmark Security Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Benchmark Security Group Limited

BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 391,373 |  |  |  | 340,232
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 814,911 |  |  |  | 911,535 |  |
Cash at bank and in hand |  |  |  | 562,076 |  |  |  | 507,931 |  |
|  |  |  | 1,376,987 |  |  |  | 1,419,466 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 659,249 |  |  |  | 632,340 |  |
NET CURRENT ASSETS |  |  |  |  |  | 717,738 |  |  |  | 787,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,109,111 |  |  |  | 1,127,358
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 41,270 |  |  |  | 14,209
NET ASSETS |  |  |  |  |  | 1,067,841 |  |  |  | 1,113,149
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 1,067,840 |  |  |  | 1,113,148
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,067,841 |  |  |  | 1,113,149
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr P Hughes |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Benchmark Security Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have not been prepared on the going concern basis.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 69 |  | 80

Benchmark Security Group Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Fixtures |  |  |  |  |  |
|  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/01/2024 |  | 11,111 |  | 121,865 |  | 511,046 |  | 644,022
Additions |  | 38,093 |  | 9,179 |  | 162,088 |  | 209,360
Disposals |  | - |  | - |  | (44,581) |  | (44,581)
At 31/12/2024 |  | 49,204 |  | 131,044 |  | 628,553 |  | 808,801
Depreciation |  |  |  |  |  |  |  |
At 01/01/2024 |  | 6,643 |  | 77,124 |  | 220,023 |  | 303,790
Disposals |  | - |  | - |  | (11,145) |  | (11,145)
For the year |  | 6,384 |  | 13,480 |  | 104,919 |  | 124,783
At 31/12/2024 |  | 13,027 |  | 90,604 |  | 313,797 |  | 417,428
Net Book Amounts |  |  |  |  |  |  |  |
At 31/12/2024 |  | 36,177 |  | 40,440 |  | 314,756 |  | 391,373
At 31/12/2023 |  | 4,468 |  | 44,741 |  | 291,023 |  | 340,232

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 324,785 |  | 463,743
Other debtors |  |  |  | 8,000 |  | 8,000
Amounts due from related parties |  |  |  | 146,661 |  | 259,405
Prepayments |  |  |  | 29,086 |  | 20,955
Accrued income |  |  |  | 112,817 |  | -
Directors current account |  |  |  | 193,562 |  | 159,432
|  |  |  | 814,911 |  | 911,535

Benchmark Security Group Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 158,121 |  | 142,191
VAT |  |  |  | 135,377 |  | 152,122
PAYE control |  |  |  | 58,970 |  | 65,451
Pension Control |  |  |  | 7,853 |  | 3,244
Wages Control |  |  |  | 50,934 |  | 116,916
Bank Loan |  |  |  | 10,030 |  | 10,030
Hire purchase |  |  |  | 4,083 |  | -
Trade creditors |  |  |  | 228,381 |  | 137,386
Accruals |  |  |  | 5,500 |  | 5,000
|  |  |  | 659,249 |  | 632,340

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Loans >1yr |  |  |  | 4,179 |  | 14,209
Hire purchase >1yr |  |  |  | 37,091 |  | -
|  |  |  | 41,270 |  | 14,209

7. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

8. RELATED PARTY TRANSACTIONS
The company is under the control of Mr P Hughes, who is a director and the majority shareholder.
Mr P Hughes controls and is a director of Benchmark Security Installations Limited and Benchmark Security Group Management Services Limited.
During the year the company made payments etc. on behalf of the above companies and received funds on their behalf. At the year end Benchmark Security Installations Limited owed the company £144,986 (2023 - £257,730), Benchmark Security Group Management Sevices Limited owed the company £1,675 (2023 - 1,675). These amounts are shown in note 8 to the accounts.