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Company Registration No. 16035126 (England and Wales)
Saxtoft Security Services Ltd Unaudited accounts for the period from 22 October 2024 to 30 September 2025
Saxtoft Security Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Saxtoft Security Services Ltd Company Information for the period from 22 October 2024 to 30 September 2025
Director
Christian Saxtoft
Company Number
16035126 (England and Wales)
Registered Office
Evans Entwistle Venta House Maesglas Retail Park Newport Gwent NP20 2NS Wales
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Saxtoft Security Services Ltd for the period from 22 October 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Saxtoft Security Services Ltd for the period from 22 October 2024 to 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 10 October 2025
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Saxtoft Security Services Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
39,121 
Cash at bank and in hand
6,613 
45,734 
Creditors: amounts falling due within one year
5
(45,603)
Net current assets
131 
Net assets
131 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
31 
Shareholders' funds
131 
For the period ending 30 September 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 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 10 October 2025 and were signed on its behalf by
Christian Saxtoft Director Company Registration No. 16035126
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Saxtoft Security Services Ltd Notes to the Accounts for the period from 22 October 2024 to 30 September 2025
1
Statutory information
Saxtoft Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16035126. The registered office is Evans Entwistle, Venta House, Maesglas Retail Park, Newport, Gwent, NP20 2NS, Wales.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
16,380 
Other debtors
22,741 
39,121 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,805 
Taxes and social security
39,754 
Accruals
1,044 
45,603 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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Saxtoft Security Services Ltd Notes to the Accounts for the period from 22 October 2024 to 30 September 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christian Saxtoft
Loan
- 
17,003 
- 
17,003 
- 
17,003 
- 
17,003 
The balance represents an interest free loan that is repayable upon demand.
8
Average number of employees
During the period the average number of employees was 1.
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