Gee Security Limited 05174418 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is sale, installation and maintenance of security equipment Digita Accounts Production Advanced 6.30.9574.0 true 05174418 2024-01-01 2024-12-31 05174418 2024-12-31 05174418 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05174418 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05174418 bus:Micro-entities 2024-01-01 2024-12-31 05174418 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05174418 bus:FilletedAccounts 2024-01-01 2024-12-31 05174418 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05174418 bus:RegisteredOffice 2024-01-01 2024-12-31 05174418 bus:Director2 2024-01-01 2024-12-31 05174418 bus:Director3 2024-01-01 2024-12-31 05174418 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05174418 countries:England 2024-01-01 2024-12-31 05174418 2023-01-01 2023-12-31 05174418 2023-12-31 05174418 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05174418 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05174418

Gee Security Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Gee Security Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gee Security Limited

Company Information

Directors

Mr P R Smith

Mr S White

Registered office

Major House, Unit 2
Wimsey Way
Somercotes
Alfreton
Derbyshire
DE55 4LS

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunt Street
Mansfield
Nottinghamshire
NG18 1AX

 

Gee Security Limited

(Registration number: 05174418)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

27,826

36,486

Current assets

85,945

110,505

Prepayments and accrued income

5,557

1,385

Creditors: Amounts falling due within one year

(83,930)

(83,086)

Net current assets

7,572

28,804

Total assets less current liabilities

35,398

65,290

Creditors: Amounts falling due after more than one year

(5,006)

(15,129)

Accruals and deferred income

(2,123)

(2,894)

 

28,269

47,267

Capital and reserves

28,269

47,267

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Major House, Unit 2
Wimsey Way
Somercotes
Alfreton
Derbyshire
DE55 4LS

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 7).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Gee Security Limited

(Registration number: 05174418)
Balance Sheet as at 31 December 2024

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

.........................................
Mr P R Smith
Director