07495914falseinstallation and maintenance of security systems2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07495914

Damar Security Systems Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Rolyat Limited

Accountants

175 Cole Valley Road

Birmingham

B28 0DG

Damar Security Systems Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Ms.L.Davies

Mr.L.Davis

Mr.G.Elwell

REGISTERED OFFICE

32 Richmond Road

Olton

Solihull

B92 8BS

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07495914

ACCOUNTANTS

Rolyat Limited

Accountants

175 Cole Valley Road

Birmingham

B28 0DG

Damar Security Systems Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Damar Security Systems Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Intangible assets		3				-				1,747
Tangible assets		4				11,120				14,581
						11,120				16,328
CURRENT ASSETS
Stock				3,725				3,725
Debtors		6		153,041				115,352
Cash at bank and in hand				10,169				24,765
				166,935				143,842
CREDITORS: Amounts falling due within one year		7		167,622				233,998
NET CURRENT LIABILITIES						(687)				(90,156)
TOTAL ASSETS LESS CURRENT LIABILITIES						10,433				(73,828)
CREDITORS: Amounts falling due after more than one year		8				72,602				12,237
NET LIABILITIES						(62,169)				(86,065)
CAPITAL AND RESERVES
Called up share capital		9				1,000				1,000
Profit and loss account						(63,169)				(87,065)
SHAREHOLDERS' FUNDS						(62,169)				(86,065)

Damar Security Systems Limited

BALANCE SHEET AT 31/03/2025

For the year ending 31/03/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/12/2025 and signed on their behalf by

.............................

Ms.L.Davies

Director

.............................

Mr.G.Elwell

Director

.............................

Mr.L.Davis

Director

Damar Security Systems Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

These financial statements have been prepared on the going concern basis.

This is despite the insolvent nature of the balance sheet , the directors are of the opion that the company can continue to trade and meet all liabiliies as they fall due for the foreeable future.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 10%
Equipment		straight line 20%
Motor Cars		reducing balance 25%

1d. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1e. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

Damar Security Systems Limited

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				11		11

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2024		45,911		45,911
At 31/03/2025		45,911		45,911
Depreciation
At 01/04/2024		44,164		44,164
For the year		1,747		1,747
At 31/03/2025		45,911		45,911
Net Book Amounts
At 31/03/2025		-		-
At 31/03/2024		1,747		1,747

4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/04/2024		1,558		17,054		16,250		34,862
Additions		-		1,692		-		1,692
Disposals		-		(3,148)		-		(3,148)
At 31/03/2025		1,558		15,598		16,250		33,406
Depreciation
At 01/04/2024		857		12,314		7,110		20,281
Disposals		-		(3,063)		-		(3,063)
For the year		156		2,627		2,285		5,068
At 31/03/2025		1,013		11,878		9,395		22,286
Net Book Amounts
At 31/03/2025		545		3,720		6,855		11,120
At 31/03/2024		701		4,740		9,140		14,581

Damar Security Systems Limited

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock				3,725		3,725
				3,725		3,725

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				57,488		39,717
S455 Tax				26,163		21,501
Other debtors				1,500		-
Prepayments				985		1,045
Directors current account				50,491		44,963
Directors current account				16,414		8,126
				153,041		115,352

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				5,035		222
VAT				52,791		100,469
PAYE control				32,163		48,192
Salaries and wages control				-		9,394
HSBC loan <1yr				10,468		10,213
Funding Circle loan <1yr				16,667		-
Hire purchase				-		4,497
Trade creditors				49,300		53,904
Accruals				1,198		7,107
				167,622		233,998

Damar Security Systems Limited

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
HSBC loan >1yr				1,769		12,237
Funding Circle loan >1yr				70,833		-
				72,602		12,237

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000		1000
				1,000		1,000

10. SECURED HIRE PURCHASE				2025		2024
				£		£
Within one year				-		4,497
				-		4,497
Secured against the aseet to which they relate hire purchase payments fall due as above

11. LEASING AGREEMENTS				2025		2024
				£		£
Within one year				8,533		21,176
between one and five years				28,052		36,349
				36,585		57,525
minimum lease payments fall due as above re non cancellable operating leases.