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Alliance Security Installations Limited

Registered Number
07166706
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Alliance Security Installations Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | Paul Young

Company Secretary | Julie Young

Registered Address | 5/6 Salmon Fields Business Village
| Oldham
| OL2 6HT

Registered Number | 07166706 (England and Wales)

Alliance Security Installations Limited
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 16,946 |  |  |  | 19,021
|  |  |  | 16,946 |  |  |  | 19,021
Current assets |  |  |  |  |  |  |  |
Stocks |  | 8,065 |  |  |  | 8,360 |  |
Debtors | 5 | 14,149 |  |  |  | 33,825 |  |
Cash at bank and on hand |  | 84 |  |  |  | 1,577 |  |
|  | 22,298 |  |  |  | 43,762 |  |
Creditors amounts falling due within one year | 6 | (61,854) |  |  |  | (64,746) |  |
Net current assets (liabilities) |  |  |  | (39,556) |  |  |  | (20,984)
Total assets less current liabilities |  |  |  | (22,610) |  |  |  | (1,963)
Creditors amounts falling due after one year | 7 |  |  | (2,500) |  |  |  | (12,500)
Net assets |  |  |  | (25,110) |  |  |  | (14,463)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (25,210) |  |  |  | (14,563)
Shareholders' funds |  |  |  | (25,110) |  |  |  | (14,463)

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 11 September 2025, and are signed on its behalf by:
Paul Young Director Registered Company No. 07166706

Alliance Security Installations Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| 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.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Intangible assets
--- | ---
| Amortisation is provided at the annual rates in order to write off each asset over its estimated useful life of 20 years.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

| Government grants or assistance
--- | ---
| Government grants in respect of the Coronavirus Job Retention Scheme are recognised within the profit and loss account on receipt of the grant.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 4

3. | Intangible assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 March 24 | 41,500
| At 28 February 25 | 41,500
| Amortisation and impairment
| At 01 March 24 | 22,479
| Charge for year | 2,075
| At 28 February 25 | 24,554
| Net book value
| At 28 February 25 | 16,946
| At 29 February 24 | 19,021

4. | Tangible fixed assets
--- | ---

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 8,293 |  | 29,980
| Deferred tax asset, debtors | 5,856 |  | 3,845
| Total | 14,149 |  | 33,825

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 31,223 |  | 41,843
| Bank borrowings and overdrafts | 24,798 |  | 15,728
| Taxation and social security | 4,400 |  | 5,740
| Other creditors | 1,433 |  | 1,435
| Total | 61,854 |  | 64,746

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 2,500 |  | 12,500
| Total | 2,500 |  | 12,500