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Company Registration No. 06346154 (England and Wales)
Cab Safe - Security Solutions Limited Unaudited accounts for the year ended 31 July 2025
Cab Safe - Security Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cab Safe - Security Solutions Limited Company Information for the year ended 31 July 2025
Directors
Khaliq, Ateeq Akhtar, Hussan Akhtar, Naveed Hussain, Imtiaz Hussain, Naseem Raza
Company Number
06346154 (England and Wales)
Registered Office
142 Handsworth New Road Winson Green Birmingham B18 4QB
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Cab Safe - Security Solutions Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,340
6,514
Current assets
Debtors
1,239
1,994
Cash at bank and in hand
16,499
8,831
17,738
10,825
Creditors: amounts falling due within one year
(68,769)
(11,911)
Net current liabilities
(51,031)
(1,086)
Total assets less current liabilities
(45,691)
5,428
Creditors: amounts falling due after more than one year
(63,617)
(128,870)
Net liabilities
(109,308)
(123,442)
Capital and reserves
Called up share capital
5
1,000
1,000
Profit and loss account
(110,308)
(124,442)
Shareholders' funds
(109,308)
(123,442)
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by
Akhtar, Hussan Director Company Registration No. 06346154
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Cab Safe - Security Solutions Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Cab Safe - Security Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06346154. The registered office is 142 Handsworth New Road, Winson Green, Birmingham, B18 4QB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
0%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
15,797
At 31 July 2025
15,797
Depreciation
At 1 August 2024
9,283
Charge for the year
1,174
At 31 July 2025
10,457
Net book value
At 31 July 2025
5,340
At 31 July 2024
6,514
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Cab Safe - Security Solutions Limited Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -