3 4 H & H Security Services Ltd 6193188 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Security Consultants Digita Accounts Production Advanced 6.30.9574.0 true 6193188 2024-04-01 2025-03-31 6193188 2025-03-31 6193188 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 6193188 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 6193188 1 2025-03-31 6193188 bus:Micro-entities 2024-04-01 2025-03-31 6193188 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 6193188 bus:FilletedAccounts 2024-04-01 2025-03-31 6193188 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 6193188 bus:RegisteredOffice 2024-04-01 2025-03-31 6193188 bus:CompanySecretary1 2024-04-01 2025-03-31 6193188 bus:Director1 2024-04-01 2025-03-31 6193188 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6193188 bus:Agent1 2024-04-01 2025-03-31 6193188 countries:England 2024-04-01 2025-03-31 6193188 1 2024-04-01 2025-03-31 6193188 1 2024-03-31 6193188 2023-04-01 2024-03-31 6193188 2024-03-31 6193188 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 6193188 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 6193188 1 2024-03-31 6193188 1 2023-04-01 2024-03-31 6193188 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 6193188

H & H Security Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

H & H Security Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H & H Security Services Ltd

Company Information

Director

Mr Wayne Harris

Company secretary

Ms D J Larocque

Registered office

The Shrublands
Kingsland
Leominster
Herefordshire
HR6 9QU

Accountants

D V Bottoms & Co Ltd
Accountants8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

H & H Security Services Ltd

(Registration number: 6193188)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

13,441

17,408

Current assets

85,883

75,273

Prepayments and accrued income

1,139

442

Creditors: Amounts falling due within one year

(77,754)

(83,624)

Net current assets/(liabilities)

9,268

(7,909)

Total assets less current liabilities

22,709

9,499

Creditors: Amounts falling due after more than one year

-

(6,782)

Accruals and deferred income

(2,200)

(2,100)

 

20,509

617

Capital and reserves

20,509

617

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Shrublands
Kingsland
Leominster
Herefordshire
HR6 9QU

These financial statements were authorised for issue by the director on 23 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Directors loan account

(7,433)

7,430

(3)

 

 

H & H Security Services Ltd

(Registration number: 6193188)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Directors loan account

5,834

(13,267)

(7,433)

 

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

.........................................
Mr Wayne Harris
Director