AMI SECURITY LTD

Company Registration Number:
16120060 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 05 December 2024

End date: 31 December 2025

AMI SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

AMI SECURITY LTD

Balance sheet

As at 31 December 2025


Notes
13 months to 31 December 2025


£
Fixed assets
Tangible assets: 3 303,640
Total fixed assets: 303,640
Current assets
Debtors:   240,074
Cash at bank and in hand: 26,209
Total current assets: 266,283
Creditors: amounts falling due within one year:   (169,085)
Net current assets (liabilities): 97,198
Total assets less current liabilities: 400,838
Total net assets (liabilities): 400,838
Capital and reserves
Called up share capital: 1
Profit and loss account: 400,837
Shareholders funds: 400,838

The notes form part of these financial statements

AMI SECURITY LTD

Balance sheet statements

For the year ending 31 December 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 05 January 2026
and signed on behalf of the board by:

Name: Amna Idrees
Status: Director

The notes form part of these financial statements

AMI SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

AMI SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

13 months to 31 December 2025
Average number of employees during the period 10

AMI SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
Additions 329,550
At 31 December 2025 329,550
Depreciation
Charge for year 25,910
At 31 December 2025 25,910
Net book value
At 31 December 2025 303,640