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Company Registration No. 08247409 (England and Wales)
Close Unit Protection Services Limited Unaudited accounts for the year ended 31 October 2024
Close Unit Protection Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Close Unit Protection Services Limited Company Information for the year ended 31 October 2024
Director
Agdomar John
Company Number
08247409 (England and Wales)
Registered Office
Office 9, Dalton House 60 Windsor Avenue London SW19 2RR United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Close Unit Protection Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,387 
6,594 
Investments
5
13,394 
13,394 
35,781 
19,988 
Current assets
Debtors
6
111,012 
123,291 
Cash at bank and in hand
11,895 
46,186 
122,907 
169,477 
Creditors: amounts falling due within one year
7
(267,539)
(123,826)
Net current (liabilities)/assets
(144,632)
45,651 
Total assets less current liabilities
(108,851)
65,639 
Creditors: amounts falling due after more than one year
8
(6,667)
(16,667)
Net (liabilities)/assets
(115,518)
48,972 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(115,519)
48,971 
Shareholders' funds
(115,518)
48,972 
For the year ending 31 October 2024 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 director acknowledges his 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 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
Agdomar John Director Company Registration No. 08247409
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Close Unit Protection Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Close Unit Protection Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08247409. The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
2,200 
29,026 
2,380 
33,606 
Additions
- 
18,833 
2,764 
21,597 
At 31 October 2024
2,200 
47,859 
5,144 
55,203 
Depreciation
At 1 November 2023
2,200 
22,997 
1,815 
27,012 
Charge for the year
- 
4,972 
832 
5,804 
At 31 October 2024
2,200 
27,969 
2,647 
32,816 
Net book value
At 31 October 2024
- 
19,890 
2,497 
22,387 
At 31 October 2023
- 
6,029 
565 
6,594 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
13,394 
Valuation at 31 October 2024
13,394 
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Close Unit Protection Services Limited Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,512 
80,291 
Other debtors
38,500 
43,000 
111,012 
123,291 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
34,672 
42,732 
Trade creditors
10,936 
14,480 
Taxes and social security
11,713 
10,904 
Other creditors
193,698 
42,345 
Loans from directors
520 
365 
Accruals
6,000 
3,000 
267,539 
123,826 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,667 
16,667 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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