UK SECURITY PATROL LTD

Company Registration Number:
07555572 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

UK SECURITY PATROL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

UK SECURITY PATROL LTD

Company Information

for the Period Ended 31 March 2025




Director: IAN BELL
Registered office: 1875 Davenport House
261 Bolton Road
Bury
Greater Manchester
England
BL8 2NZ
Company Registration Number: 07555572 (England and Wales)

UK SECURITY PATROL LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,317 2,574
Total fixed assets: 2,317 2,574
Current assets
Stocks: 1,882 2,782
Debtors: 5,527 5,549
Cash at bank and in hand: 4,269 3,484
Total current assets: 11,678 11,815
Creditors: amounts falling due within one year: ( 392 )
Net current assets (liabilities): 11,678 11,423
Total assets less current liabilities: 13,995 13,997
Total net assets (liabilities): 13,995 13,997

The notes form part of these financial statements

UK SECURITY PATROL LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 11,000 11,000
Profit and loss account: 2,995 2,997
Shareholders funds: 13,995 13,997

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: IAN BELL
Status: Director

The notes form part of these financial statements

UK SECURITY PATROL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK SECURITY PATROL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

UK SECURITY PATROL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

UK SECURITY PATROL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 7,929
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 7,929
Depreciation
At 01 April 2024 5,355
Charge for year 257
On disposals -
Other adjustments -
At 31 March 2025 5,612
Net book value
At 31 March 2025 2,317
At 31 March 2024 2,574