BALLUM SECURITY LTD

Company Registration Number:
13110341 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

BALLUM SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BALLUM SECURITY LTD

Company Information

for the Period Ended 31 January 2025




Director: Callum Ward-Kendall
Registered office: 53
Albemarle Road
Gorleston
Great Yarmouth
England
NR31 7AS
Company Registration Number: 13110341 (England and Wales)

BALLUM SECURITY LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Providing fire and security services, including installation, maintenance, and monitoring of CCTV, alarms, access control, gate automation, and network solutions.

Political and charitable donations

The company made no political donations during the year. However, Ballum Security Ltd supported the local community by assisting various local businesses with free or discounted services where possible. These contributions reflect the company’s commitment to supporting local enterprise and community development.

Company policy on the employment of disabled persons

The company currently has no disabled employees and is not actively seeking to employ additional staff at this time. Should the situation change, the company will ensure that any recruitment, training, and promotion processes provide equal opportunities for all individuals, in line with relevant employment legislation.

Additional information

There are no further matters requiring disclosure under this section. The director considers that all information relevant to the financial statements has been included within this report.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Callum Ward-Kendall

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Callum Ward-Kendall
Status: Director

BALLUM SECURITY LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2 2
Capital and reserves: 2 2

BALLUM SECURITY LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Callum Ward-Kendall
Status: Director

The notes form part of these financial statements

BALLUM SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 2

BALLUM SECURITY LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No