DT SECURITY AND RISK MANAGEMENT LTD

Company Registration Number:
14712008 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DT SECURITY AND RISK MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DT SECURITY AND RISK MANAGEMENT LTD

Company Information

for the Period Ended 31 March 2025




Director: Duane Thompson
Registered office: 9
Meldon Close
Washington
GBR
NE38 8FL
Company Registration Number: 14712008 (England and Wales)

DT SECURITY AND RISK MANAGEMENT LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Duane Thompson

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Duane Thompson
Status: Director

DT SECURITY AND RISK MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Turnover 29,419 64,606
Cost of sales ( 31,779 ) ( 20,636 )
Gross Profit or (Loss) ( 2,360 ) 43,970
Operating Profit or (Loss) ( 2,360 ) 43,970
Profit or (Loss) Before Tax ( 2,360 ) 43,970
Tax on Profit ( 0 ) ( 6,941 )
Profit or (Loss) for Period ( 2,360 ) 37,029

The notes form part of these financial statements

DT SECURITY AND RISK MANAGEMENT LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 182
Cash at bank and in hand: 1 1
Total current assets: 1 183
Net current assets (liabilities): 1 183
Total assets less current liabilities: 1 183
Total net assets (liabilities): 1 183

The notes form part of these financial statements

DT SECURITY AND RISK MANAGEMENT LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1 183
Shareholders funds: 1 183

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.

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 30 December 2025
And Signed On Behalf Of The Board By:

Name: Duane Thompson
Status: Director

The notes form part of these financial statements

DT SECURITY AND RISK MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
    Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not
    approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the
    Company for that period. In preparing these accounts, the directors are required to:
    -select suitable accounting policies and then apply them consistently;
    -make judgements and estimates that are reasonable and prudent;
    -prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
    The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with
    reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006.
    They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other
    irregularities. This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

DT SECURITY AND RISK MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    13 months to
    31 Mar 2024
    Average number of employees during the period 0 0

DT SECURITY AND RISK MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DT SECURITY AND RISK MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£
13 months to
31 Mar 2024
£
Trade debtors 182
Total 182
Debtors due after more than one year: 182 0

Unpaid services