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# A. A. I. SECURITY SYSTEMS LTD.

## Company Registration Number:
03342484 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## (Dormant)

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A. A. I. SECURITY SYSTEMS LTD.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# A. A. I. SECURITY SYSTEMS LTD.

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mr A Gilmore
Secretary: |  | Mr A Kaye
Registered office: |  | Security House Stirling Industrial Estate Stirling Way, Borehamwwod Hertfordshire WD6 2BT
Company Registration Number: |  | 03342484 (England and Wales)

# A. A. I. SECURITY SYSTEMS LTD.

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 200 | 200
Total current assets: |  | 200 | 200
Net current assets (liabilities): |  | 200 | 200
Total assets less current liabilities: |  | 200 | 200
Total net assets (liabilities): |  | 200 | 200

The notes form part of these financial statements

# A. A. I. SECURITY SYSTEMS LTD.

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Shareholders funds: |  | 200 | 200

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Mr A Gilmore
Status: Director

The notes form part of these financial statements

# A. A. I. SECURITY SYSTEMS LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A. A. I. SECURITY SYSTEMS LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# A. A. I. SECURITY SYSTEMS LTD.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No