LONDON SECURITY SERVICES (UK) LIMITED

Company Registration Number:
09317912 (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

LONDON SECURITY SERVICES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LONDON SECURITY SERVICES (UK) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 203,868 237,426
Total fixed assets: 203,868 237,426
Current assets
Debtors:   587,952 811,530
Cash at bank and in hand: 165,949 25,085
Total current assets: 753,901 836,615
Creditors: amounts falling due within one year: 4 (281,021) (574,217)
Net current assets (liabilities): 472,880 262,398
Total assets less current liabilities: 676,749 499,825
Creditors: amounts falling due after more than one year: 5 (270,587) (104,045)
Total net assets (liabilities): 406,162 395,780
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 406,161 395,779
Shareholders funds: 406,162 395,780

The notes form part of these financial statements

LONDON SECURITY SERVICES (UK) LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: K A Ekeocha
Status: Director

The notes form part of these financial statements

LONDON SECURITY SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

LONDON SECURITY SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 99 148

LONDON SECURITY SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 416,576
At 31 March 2025 416,576
Depreciation
At 01 April 2024 179,150
Charge for year 33,558
At 31 March 2025 212,708
Net book value
At 31 March 2025 203,868
At 31 March 2024 237,426

LONDON SECURITY SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £17,034 (2024: £28,563) Taxation and social security £222,482 (2024: £274,263) Other creditors £41,505 (2024: £271,418) TOTAL £281,021 (2024: £574,218)

LONDON SECURITY SERVICES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Hire purchase contracts £104,045 (2024: £104,045) Other creditors £166,542