Company registration number 12660978 (England and Wales)
SECURITY DIRECT SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
SECURITY DIRECT SYSTEMS LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,851
1,571
Current assets
45,882
26,896
Creditors: amounts falling due within one year
(7,772)
(6,051)
Net current assets
38,110
20,845
Total assets less current liabilities
39,961
22,416
Accruals and deferred income
(720)
(1,407)
Net assets
39,241
21,009
Capital and reserves
39,241
21,009
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the director had the following loan account transactions:-

Opening balance overdrawn (£7,543)

Repaid in year £19,251

Withdrawals in year (£32,958)

Closing balance overdrawn (£21,250)

The loan was repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Security Direct Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Murray Street, Llanelli, Carmarthenshire, SA15 1AQ.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

SECURITY DIRECT SYSTEMS LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 October 2025
Mr Ceri Davies
Director
Company registration number 12660978 (England and Wales)
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr Ceri Davies false 12660978 2024-07-01 2025-06-30 12660978 2025-06-30 12660978 2024-06-30 12660978 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12660978 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12660978 2023-07-01 2024-06-30 12660978 bus:Director1 2024-07-01 2025-06-30 12660978 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12660978 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12660978 bus:Micro-entities 2024-07-01 2025-06-30 12660978 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12660978 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP