Company registration number 02471448 (England and Wales)
TYNE & WEAR SECURITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TYNE & WEAR SECURITY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
110,690
110,690
Current assets
651
1,103
Creditors: amounts falling due within one year
(28,407)
(26,692)
Net current liabilities
(27,756)
(25,589)
Total assets less current liabilities
82,934
85,101
Creditors: amounts falling due after more than one year
(73,700)
(76,436)
Net assets
9,234
8,665
Capital and reserves
9,234
8,665
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Tyne & Wear Security Limited is a private company limited by shares incorporated in England and Wales. The registered office is 13 Windsor Terrace, Jesmond, Newcastle upon Tyne, United Kingdom, NE2 4HE.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
TYNE & WEAR SECURITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 September 2025 and are signed on its behalf by:
..............................................
Mr P Gordon
Director
Company registration number 02471448 (England and Wales)