Alliance Security Installations Limited


Director	Paul Young


Company Secretary	Julie Young


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


Registered Number	07166706 (England and Wales)

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.

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