Company Registration No. 11885537 (England and Wales)
AB Security Ltd
Unaudited accounts
for the year ended 31 March 2025
AB Security Ltd
Unaudited accounts
Contents
AB Security Ltd
Company Information
for the year ended 31 March 2025
Directors
Alan Britchford
Bradley Jackson
Company Number
11885537 (England and Wales)
Registered Office
42 SUFFOLK ROAD
SIDCUP
DA14 5DD
UNITED KINGDOM
Accountants
GEM Accountancy
62B Great North Road
Welwyn Garden City
Welwyn Garden City
Herts
AL8 7TL
AB Security Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
23,392
40,558
Cash at bank and in hand
27,757
32,568
Creditors: amounts falling due within one year
(202,122)
(102,124)
Net current liabilities
(46,147)
(7,990)
Total assets less current liabilities
(22,755)
32,568
Creditors: amounts falling due after more than one year
(9,841)
(39,072)
Net liabilities
(32,596)
(6,504)
Profit and loss account
(32,596)
(6,504)
Shareholders' funds
(32,596)
(6,504)
For the 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. 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 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
Alan Britchford
Director
Company Registration No. 11885537
AB Security Ltd
Notes to the Accounts
for the year ended 31 March 2025
AB Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 11885537. The registered office is 42 SUFFOLK ROAD, SIDCUP, DA14 5DD, UNITED KINGDOM.
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.
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
25% straight line
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
6,369
4,523
87,188
2,397
100,477
At 31 March 2025
6,369
4,523
87,188
2,397
100,477
At 1 April 2024
6,369
4,845
47,773
932
59,919
Charge for the year
-
-
16,289
1,199
17,488
Surplus on revaluation
-
(322)
-
-
(322)
At 31 March 2025
6,369
4,523
64,062
2,131
77,085
At 31 March 2025
-
-
23,126
266
23,392
At 31 March 2024
-
(322)
39,415
1,465
40,558
Amounts falling due within one year
Trade debtors
128,218
61,566
AB Security Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,648
-
Obligations under finance leases and hire purchase contracts
10,217
10,217
Trade creditors
97,051
39,228
Taxes and social security
31,862
33,478
Other creditors
41,854
6,633
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,398
15,798
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).