PROZONE SECURITY LTD

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

Registered Number: 11755119

PROZONE SECURITY LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025