THE SECURITY BUREAU LTD

Company Registration Number:
09214048 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 October 2023

End date: 31 January 2025

THE SECURITY BUREAU LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

THE SECURITY BUREAU LTD

Balance sheet

As at 31 January 2025


Notes
16 months to 31 January 2025
2023


£
£
Fixed assets
Intangible assets: 3 0 7,950
Tangible assets: 4 0 3,793
Total fixed assets: 0 11,743
Current assets
Stocks:   3,300
Debtors: 5 129,271 173,841
Cash at bank and in hand: 425,628 243,818
Total current assets: 554,899 420,959
Creditors: amounts falling due within one year:   (475,586) (355,047)
Net current assets (liabilities): 79,313 65,912
Total assets less current liabilities: 79,313 77,655
Creditors: amounts falling due after more than one year:     (16,667)
Provision for liabilities:   (1,063)
Total net assets (liabilities): 79,313 59,925
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 79,213 59,825
Shareholders funds: 79,313 59,925

The notes form part of these financial statements

THE SECURITY BUREAU LTD

Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2025
and signed on behalf of the board by:

Name: Saurabh Shah
Status: Director

The notes form part of these financial statements

THE SECURITY BUREAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SECURITY BUREAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

16 months to 31 January 2025 2023
Average number of employees during the period 8 14

THE SECURITY BUREAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Intangible Assets

Total
Cost £
At 01 October 2023 23,083
Revaluations (23,083)
At 31 January 2025 0
Amortisation
At 01 October 2023 15,133
Other adjustments (15,133)
At 31 January 2025 0
Net book value
At 31 January 2025 0
At 30 September 2023 7,950

THE SECURITY BUREAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 October 2023 33,326
Revaluations (33,326)
At 31 January 2025 0
Depreciation
At 01 October 2023 29,533
Other adjustments (29,533)
At 31 January 2025 0
Net book value
At 31 January 2025 0
At 30 September 2023 3,793

THE SECURITY BUREAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

16 months to 31 January 2025 2023
££
Debtors due after more than one year: 129,271 173,841

THE SECURITY BUREAU LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Related party transactions

We have taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.