VESPASIAN SECURITY LIMITED

Company Registration Number:
05713594 (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

VESPASIAN SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

VESPASIAN SECURITY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 70,157 48,770
Total fixed assets: 70,157 48,770
Current assets
Stocks: 163,826 101,001
Debtors:   460,492 442,740
Cash at bank and in hand: 221,261 160,411
Total current assets: 845,579 704,152
Creditors: amounts falling due within one year:   (492,438) (372,445)
Net current assets (liabilities): 353,141 331,707
Total assets less current liabilities: 423,298 380,477
Creditors: amounts falling due after more than one year:   (8,334) (56,410)
Total net assets (liabilities): 414,964 324,067
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 414,959 324,062
Shareholders funds: 414,964 324,067

The notes form part of these financial statements

VESPASIAN SECURITY 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 31 December 2025
and signed on behalf of the board by:

Name: Oliver GARDINER
Status: Director

The notes form part of these financial statements

VESPASIAN SECURITY 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 Financial Reporting Standard 101

VESPASIAN SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 405 338

VESPASIAN SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 98,380
Additions 45,242
Disposals (1,240)
At 31 March 2025 142,382
Depreciation
At 01 April 2024 49,610
Charge for year 23,386
On disposals (771)
At 31 March 2025 72,225
Net book value
At 31 March 2025 70,157
At 31 March 2024 48,770

VESPASIAN SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

Name of the related party: Broadside Training Limited
Relationship:
Related party
Description of the Transaction: The company made loans during the period to Broadside Training Limited, an associated company, amounting to £10,000 (2024: £NIL). The company also paid for expenses on behalf of Broadside Training Limited to the value of £2,198 (2024: £1,900). The amount of £810 (2024: -£1,938) was outstanding as at the balance sheet date.
£
Balance at 01 April 2024 1,938
Balance at 31 March 2025 810
Name of the related party: Midnight Masquerade Catering Limited
Relationship:
Related party
Description of the Transaction: The company made loans during the period to Midnight Masquerade Catering Limited, an associated company, amounting to £NIL (2024: £10,000). The amount of £1,168 (2024: £6,168) was outstanding as at the balance sheet date.
£
Balance at 01 April 2024 6,198
Balance at 31 March 2025 1,168