J O'Brien Security Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J O'Brien Security Limited

Company Information

Director	Mr James O'Brien

Registered office

2/4 Ash Lane Rustington West Sussex BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

J O'Brien Security Limited

(Registration number: 08103568)
Balance Sheet as at 31 December 2024

	Note	2024  £	2023  £
Fixed assets		627	397
Current assets		7,771	8,938
Prepayments and accrued income		1,220	-
Creditors: Amounts falling due within one year		(6,357)	(7,101)
Net current assets		2,634	1,837
Total assets less current liabilities		3,261	2,234
Accruals and deferred income		(1,740)	(1,680)
		1,521	554
Capital and reserves		1,521	554

1	General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 10 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

J O'Brien Security Limited

(Registration number: 08103568)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 10 September 2025
 

......................................... Mr James O'Brien Director