After Dark Security Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 15500879

		28 February 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		15,625

			15,625
CURRENT ASSETS
Debtors		37,322
Cash at bank and in hand		5,088

		42,410
Creditors: Amounts Falling Due Within One Year		(20,223 )

NET CURRENT ASSETS (LIABILITIES)			22,187

TOTAL ASSETS LESS CURRENT LIABILITIES			37,812

Creditors: Amounts Falling Due After More Than One Year			(17,022 )

NET ASSETS			20,790

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			20,789

SHAREHOLDERS' FUNDS			20,790

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After Dark Security Limited

Abridged Balance Sheet (continued)

As At 28 February 2025

For the period ending 28 February 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr George Mason Fessey

Director

18th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

After Dark Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15500879 . The registered office is 15 Oak Tree Close, Coton-In-The-Elms, Swadlincote, DE12 8HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. 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.

Motor Vehicles

25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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After Dark Security Limited

Notes to the Abridged Financial Statements (continued)

For the Period 18 February 2024 to 28 February 2025

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Total
	£
Cost
As at 18 February 2024	-
Additions	20,833

As at 28 February 2025	20,833

Depreciation
As at 18 February 2024	-
Provided during the period	5,208

As at 28 February 2025	5,208

Net Book Value
As at 28 February 2025	15,625

As at 18 February 2024	-

5. Obligations Under Finance Leases and Hire Purchase

	28 February 2025
	£
The future minimum finance lease payments are as follows:
Not later than one year	5,588
Later than one year and not later than five years	22,353

	27,941
Less: Finance charges allocated to future periods	7,108

	20,833

6. Share Capital

	28 February 2025
	£
Allotted, Called up and fully paid	1

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