J.H. Crawford Security Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01691158

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		10,721		13,266

			10,721		13,266
CURRENT ASSETS
Stocks		68,400		71,725
Debtors	5	60,194		30,817
Cash at bank and in hand		13,991		2,190

		142,585		104,732
Creditors: Amounts Falling Due Within One Year	6	(156,903 )		(168,154 )

NET CURRENT ASSETS (LIABILITIES)			(14,318 )		(63,422 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,597 )		(50,156 )

Creditors: Amounts Falling Due After More Than One Year	7		(22,000 )		(28,000 )

NET LIABILITIES			(25,597 )		(78,156 )

CAPITAL AND RESERVES
Called up share capital			200		200
Profit and Loss Account			(25,797 )		(78,356 )

SHAREHOLDERS' FUNDS			(25,597)		(78,156)

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J.H. Crawford Security Limited

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Luke Charles Villiers Director	Mrs Sally Crawford Director
25 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

J.H. Crawford Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01691158 . The registered office is 216 North End Road, London, London, W14 9NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	33% on cost

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 7)

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J.H. Crawford Security Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2024	18,426	52,705	9,199	8,642	88,972
Additions	2,832	-	-	-	2,832
Disposals	-	(6,992 )	-	-	(6,992 )

As at 31 January 2025	21,258	45,713	9,199	8,642	84,812

Depreciation
As at 1 February 2024	18,412	40,013	9,195	8,086	75,706
Provided during the period	712	2,862	2	556	4,132
Disposals	-	(5,747 )	-	-	(5,747 )

As at 31 January 2025	19,124	37,128	9,197	8,642	74,091

Net Book Value
As at 31 January 2025	2,134	8,585	2	-	10,721

As at 1 February 2024	14	12,692	4	556	13,266

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	54,178	29,142
Other debtors	6,016	1,675

	60,194	30,817

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	16,199	10,802
Bank loans and overdrafts	6,000	19,301
Other creditors	117,278	122,021
Taxation and social security	17,426	16,030

	156,903	168,154

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	22,000	28,000

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