07364309falsethat of security and personal assistance and transportation services2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-12-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/12/2024
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.