NORTHERN SECURITY INSTALLATIONS LIMITED

Company Registration Number:
04610312 (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

NORTHERN SECURITY INSTALLATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NORTHERN SECURITY INSTALLATIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 6,071 7,150
Total fixed assets: 16,071 17,150
Current assets
Cash at bank and in hand: 2,017 4,825
Total current assets: 2,017 4,825
Creditors: amounts falling due within one year: 5 (4,842) (6,132)
Net current assets (liabilities): (2,825) (1,307)
Total assets less current liabilities: 13,246 15,843
Creditors: amounts falling due after more than one year: 6 (5,833) (10,833)
Total net assets (liabilities): 7,413 5,010
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,412 5,009
Shareholders funds: 7,413 5,010

The notes form part of these financial statements

NORTHERN SECURITY INSTALLATIONS 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: B Taylor
Status: Director

The notes form part of these financial statements

NORTHERN SECURITY INSTALLATIONS 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

NORTHERN SECURITY INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

NORTHERN SECURITY INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 10,000
At 31 March 2025 10,000
Net book value
At 31 March 2025 10,000
At 31 March 2024 10,000

NORTHERN SECURITY INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 16,846
At 31 March 2025 16,846
Depreciation
At 01 April 2024 9,696
Charge for year 1,079
At 31 March 2025 10,775
Net book value
At 31 March 2025 6,071
At 31 March 2024 7,150

NORTHERN SECURITY INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxation £2,944 Other creditors £1,898 Total £4,842

NORTHERN SECURITY INSTALLATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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

Bank loans and overdrafts £5,833