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Registered Number: 07467889
England and Wales

 

 

 

1ST NATIONWIDE SECURITY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

1st Nationwide Security Ltd
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANTS UK LTD
31 December 2024



....................................................

ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 244,079    166,621 
244,079    166,621 
Current assets      
Debtors 156,847    156,847 
Cash at bank and in hand 41,676    86,064 
198,523    242,911 
Creditors: amount falling due within one year (111,684)   (112,444)
Net current assets 86,839    130,467 
 
Total assets less current liabilities 330,918    297,088 
Creditors: amount falling due after more than one year (121,879)   (140,621)
Net assets 209,039    156,467 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 208,939    156,367 
Shareholders' funds 209,039    156,467 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Farhan Nawaz
Director
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General Information
1st Nationwide Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 07467889, registration address Office G19, 8 LOMBARD ROAD, Lombard Business Park, London, SW19 3TZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 16 (2023 : 12).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 January 2024 167,724    2,442    170,166 
Additions 120,000    -    120,000 
Disposals -    -    - 
At 31 December 2024 287,724    2,442    290,166 
Depreciation
At 01 January 2024 3,545    -    3,545 
Charge for year 41,931    611    42,542 
On disposals -    -    - 
At 31 December 2024 45,476    611    46,087 
Net book values
Closing balance as at 31 December 2024 242,248    1,831    244,079 
Opening balance as at 01 January 2024 164,179    2,442    166,621 


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