Warner Security Services Limited 08583717 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is provision of security services Digita Accounts Production Advanced 6.30.9574.0 true 08583717 2024-07-01 2025-06-30 08583717 2025-06-30 08583717 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08583717 bus:Micro-entities 2024-07-01 2025-06-30 08583717 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08583717 bus:FilletedAccounts 2024-07-01 2025-06-30 08583717 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08583717 bus:RegisteredOffice 2024-07-01 2025-06-30 08583717 bus:Director1 2024-07-01 2025-06-30 08583717 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08583717 countries:EnglandWales 2024-07-01 2025-06-30 08583717 2023-07-01 2024-06-30 08583717 2024-06-30 08583717 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 08583717

Warner Security Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Warner Security Services Limited

Contents

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

Warner Security Services Limited

Company Information

Director | A Warner

Registered office | 101 Bridge Road Lowestoft NR32 3LN

Warner Security Services Limited

(Registration number: 08583717)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 413 | 531
Current assets | 12,336 | 13,176
Creditors: Amounts falling due within one year | (12,575) | (13,583)
Net current liabilities | (239) | (407)
| 174 | 124
Capital and reserves | 174 | 124

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:
101 Bridge Road
Lowestoft
NR32 3LN

These financial statements were authorised for issue by the director on 13 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Warner Security Services Limited

(Registration number: 08583717)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 13 October 2025

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

A Warner

Director

These financial statements have been 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.