Security Contracting Services Ltd

Registered number

11142100

Filleted Accounts

31 March 2025

Security Contracting Services Ltd
Registered number:		11142100
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		38,560			38,212

Current assets
Debtors	4	2,269			255
Cash at bank and in hand		151,929			145,529
		154,198			145,784

Creditors: amounts falling due within one year	5	(12,229)			(12,353)

Net current assets			141,969			133,431

Net assets			180,529			171,643

Capital and reserves
Called up share capital			100			100
Profit and loss account			180,429			171,543

Shareholder's funds			180,529			171,643

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Simon Lee Houghton
Director
Approved by the board on 12 September 2025

Security Contracting Services Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% reducing balance
	Motor vehicles	20% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2024	40,761		40,717		81,478
	Additions	9,988		-		9,988
	At 31 March 2025	50,749		40,717		91,466

	Depreciation
	At 1 April 2024	19,227		24,039		43,266
	Charge for the year	6,304		3,336		9,640
	At 31 March 2025	25,531		27,375		52,906

	Net book value
	At 31 March 2025	25,218		13,342		38,560
	At 31 March 2024	21,534		16,678		38,212


4	Debtors			2025		2024
£					£

	Other debtors			2,269		255


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Taxation and social security costs			12,206		12,347
	Other creditors			23		6
				12,229		12,353


6	Controlling party

	The ultimate controlling party is Mr Simon Houghton, who owns 100% of the share capital.


7	Other information

	Security Contracting Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	39 Paddock Drive
	Drighlington
	Bradford
	BD11 1LB