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Registered Number: 11755119
PROZONE SECURITY LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

PROZONE SECURITY LTD Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

PROZONE SECURITY LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 3,302 |  | 7,393
Cash at bank and in hand |  | 7,682 |  | 33,612
|  | 10,984 |  | 41,005
Creditors: amount falling due within one year |  | 0 |  | (21,837)
Net current assets |  | 10,984 |  | 19,168
Total assets less current liabilities |  | 10,984 |  | 19,168
Creditors: amount falling due after more than one year |  | (4,913) |  | (6,285)
Net assets |  | 6,071 |  | 12,883
Capital and reserves |  |  |
Called up share capital | 3 | 200 |  | 200
Profit and loss account |  | 5,871 |  | 12,683
Shareholders' funds |  | 6,071 |  | 12,883
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 02 December 2025 and were signed by:
------------------------------- Saeed Ahmad Director
1

PROZONE SECURITY LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information PROZONE SECURITY LTD is a private company, limited by shares, registered in , registration number 11755119, registration address Ground Floor 456 Shaftmoor Lane, Hall Green, Birmingham, B28 8SZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 15 (2024 : 9).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
200 Class A shares of £1.00 each | 200 |  | 200
| 200 |  | 200
2