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Company Registration No. 06722314 (England and Wales)
D.&.D SECURITY (MIDLANDS) LIMITED
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

D.&.D SECURITY (MIDLANDS) LIMITED

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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D.&.D SECURITY (MIDLANDS) LIMITED

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 06722314
Registered Office UNIT 9 THE OLD CO-OP BUILDING
51B WHARNCLIFFE ROAD
ILKESTON
DE7 5GF
Directors
Directors who held office during the period were:
Darran William DAVIS   
Stephen Mark MARTIN   
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D.&.D SECURITY (MIDLANDS) LIMITED

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 16,000 16,000
Tangible assets 6 43,144 47,598
Current Assets
Debtors due 585,171 173,316
Cash at bank and in hand 187,289 216,006
772,460 389,322
Creditors
Amount falling due within one year (271,261) (121,641)
Net Current Assets 501,199 267,681
Total Assets less current liabilities 560,343 331,279
Net Assets 560,343 331,279
Capital and Reserves
Called up Share Capital 4 2
Retained earnings at end of year 560,339 331,277
Shareholder funds 560,343 331,279
For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 09 December 2025
Stephen Martin
Company Registration No. 06722314
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D.&.D SECURITY (MIDLANDS) LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
D.&.D SECURITY (MIDLANDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06722314.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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D.&.D SECURITY (MIDLANDS) LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 45
2024 24
4. Principal Activity
Security Services
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D.&.D SECURITY (MIDLANDS) LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/11/2024 16,000 - 16,000
Additions - - -
Disposals - - -
Revaluations - - -
At 31/10/2025 16,000 - 16,000
Amortisation
At 01/11/2024 - - -
Charge for the Year - - -
On Disposals - - -
Other increases/(decreases) - - -
At end of period - - -
Net book value
At 31/10/2025 16,000 - 16,000
At 30/10/2024 16,000 - 16,000
6. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/11/2024 111,552 111,552
Additions 9,927 9,927
At 31/10/2025 121,479 121,479
Depreciation
At 01/11/2024 63,954 63,954
Charge for the year 14,381 14,381
At 31/10/2025 78,335 78,335
Net Book Value
At 31/10/2025 43,144 43,144
At 30/10/2024 47,598 47,598
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