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Company Registration No. 06460660 (England and Wales)
PROACTIVE SECURITY SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
PROACTIVE SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROACTIVE SECURITY SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
B Snedker
Secretary
Mrs E Snedker
Company Number
06460660 (England and Wales)
Registered Office
Unit 16 Gresley Close Drayton Fields Industrial Estate Daventry NN1 8RZ
Accountants
ACAX Limited 30 Bulwick Avenue Grimsby DN33 3BH
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PROACTIVE SECURITY SERVICES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
338,220 
266,834 
Current assets
Debtors
5
1,064,564 
1,507,948 
Cash at bank and in hand
509,441 
681,908 
1,574,005 
2,189,856 
Creditors: amounts falling due within one year
6
(618,316)
(533,734)
Net current assets
955,689 
1,656,122 
Total assets less current liabilities
1,293,909 
1,922,956 
Creditors: amounts falling due after more than one year
7
- 
(120,833)
Provisions for liabilities
Deferred tax
(60,557)
(12,660)
Net assets
1,233,352 
1,789,463 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
1,233,252 
1,789,363 
Shareholders' funds
1,233,352 
1,789,463 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2025 and were signed on its behalf by
B Snedker Director Company Registration No. 06460660
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PROACTIVE SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PROACTIVE SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06460660. The registered office is Unit 16 Gresley Close, Drayton Fields Industrial Estate, Daventry, NN1 8RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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PROACTIVE SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
135,341 
155,593 
312,080 
959 
20,873 
624,846 
Additions
- 
170,164 
65,012 
- 
3,546 
238,722 
Disposals
- 
- 
(108,644)
- 
- 
(108,644)
At 31 December 2024
135,341 
325,757 
268,448 
959 
24,419 
754,924 
Depreciation
At 1 January 2024
47,152 
138,652 
158,425 
959 
12,824 
358,012 
Charge for the year
- 
28,822 
54,669 
- 
2,362 
85,853 
On disposals
- 
- 
(27,161)
- 
- 
(27,161)
At 31 December 2024
47,152 
167,474 
185,933 
959 
15,186 
416,704 
Net book value
At 31 December 2024
88,189 
158,283 
82,515 
- 
9,233 
338,220 
At 31 December 2023
88,189 
16,941 
153,655 
- 
8,049 
266,834 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
448,609 
434,605 
Accrued income and prepayments
67,927 
26,666 
Other debtors
548,028 
1,046,677 
1,064,564 
1,507,948 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
50,000 
Trade creditors
225,396 
170,926 
Taxes and social security
109,124 
269,931 
Other creditors
1,580 
23,723 
Loans from directors
183,774 
- 
Accruals
48,812 
19,154 
Deferred income
49,630 
- 
618,316 
533,734 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
120,833 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
- 6 -
PROACTIVE SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
9
Average number of employees
During the year the average number of employees was 12 (2023: 11).
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