Company Registration No. 10491151 (England and Wales)
SOLID SECURITY SERVICES LIMITED
Unaudited accounts
for the year ended 31 October 2025
SOLID SECURITY SERVICES LIMITED
Unaudited accounts
Contents
SOLID SECURITY SERVICES LIMITED
Company Information
for the year ended 31 October 2025
Company Number
10491151 (England and Wales)
Registered Office
54a Chatsworth Road
London
E5 0LP
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JT
SOLID SECURITY SERVICES LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
53,261
60,979
Cash at bank and in hand
58,049
45,722
Creditors: amounts falling due within one year
(213,371)
(245,494)
Net current (liabilities)/assets
(39,566)
15,762
Called up share capital
102
102
Profit and loss account
13,593
76,639
Shareholders' funds
13,695
76,741
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2025 and were signed on its behalf by
Mr Onder Aydemir
Director
Company Registration No. 10491151
SOLID SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
SOLID SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10491151. The registered office is 54a Chatsworth Road, London, E5 0LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10 years - Straight Line Basis
Plant & machinery
5 years - Straight Line Basis
Motor vehicles
5 years - Straight Line Basis
Fixtures & fittings
5 years - Straight Line Basis
Computer equipment
5 years - Straight Line Basis
SOLID SECURITY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 November 2024
50,000
12,525
37,492
43,543
8,854
152,414
Additions
-
850
-
-
11,353
12,203
At 31 October 2025
50,000
13,375
37,492
43,543
20,207
164,617
At 1 November 2024
20,000
4,112
17,774
42,836
6,713
91,435
Charge for the year
5,000
2,675
7,498
707
4,041
19,921
At 31 October 2025
25,000
6,787
25,272
43,543
10,754
111,356
At 31 October 2025
25,000
6,588
12,220
-
9,453
53,261
At 31 October 2024
30,000
8,413
19,718
707
2,141
60,979
Amounts falling due within one year
Trade debtors
115,756
65,704
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,400
144,000
Taxes and social security
28,004
41,212
Other creditors
150,885
29,767
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 A Ordinary shares of £1 each
1
1
1 B Ordinary shares of £1 each
1
1
8
Transactions with related parties
Included within other creditors is an amount of £80,885 (2024: £22,112) due to the directors of the company. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 34 (2024: 20).