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Registered Number: 11808108
England and Wales
GDS SECURITY LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

GDS Security LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,331 |  | 1,620
|  | 3,331 |  | 1,620
Current assets |  |  |
Debtors |  | 11,847 |  | 10,985
Cash at bank and in hand |  | 33,736 |  | 33,059
|  | 45,583 |  | 44,044
Creditors: amount falling due within one year |  | (3,973) |  | (7,638)
Net current assets |  | 41,610 |  | 36,406
Total assets less current liabilities |  | 44,941 |  | 38,026
Net assets |  | 44,941 |  | 38,026
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 44,841 |  | 37,926
Shareholders' funds |  | 44,941 |  | 38,026
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 13 September 2025 and were signed on its behalf by:
------------------------------- Kristine Turlo Director
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GDS Security LTD Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information GDS Security LTD is a private company, limited by shares, registered in England and Wales, registration number 11808108, registration address International House, 142 Cromwell Road, London, SW7 4EF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Straight Line
Fixtures and Fittings | 5 Straight Line
Computer Equipment | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 3 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2024 | 2,099 |  | 162 |  | 832 |  | 3,093
Additions | 1,082 |  | - |  | 1,375 |  | 2,457
Disposals | - |  | - |  | - |  | -
At 31 January 2025 | 3,181 |  | 162 |  | 2,207 |  | 5,550
Depreciation
At 01 February 2024 | 682 |  | 125 |  | 666 |  | 1,473
Charge for year | 454 |  | 37 |  | 255 |  | 746
On disposals | - |  | - |  | - |  | -
At 31 January 2025 | 1,136 |  | 162 |  | 921 |  | 2,219
Net book values
Closing balance as at 31 January 2025 | 2,045 |  | - |  | 1,286 |  | 3,331
Opening balance as at 01 February 2024 | 1,417 |  | 37 |  | 166 |  | 1,620
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