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Company Registration No. 6885291 (England and Wales)
Frontline Security 247 Limited Unaudited accounts for the year ended 30 April 2025
Frontline Security 247 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Frontline Security 247 Limited Company Information for the year ended 30 April 2025
Director
Wahid Murtaza
Company Number
6885291 (England and Wales)
Registered Office
Unit 2a, Antler Complex Bruntcliffe Way Morley West Yorkshire LS27 0JG
Accountants
B Ram & Co Accountants Ltd 7 Idle Road Bradford BD2 4QA
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Frontline Security 247 Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
302,047
225,155
Current assets
Inventories
50,000
65,000
Debtors
5
988,476
1,130,539
Cash at bank and in hand
826,298
800,509
1,864,774
1,996,048
Creditors: amounts falling due within one year
6
(133,901)
(724,391)
Net current assets
1,730,873
1,271,657
Net assets
2,032,920
1,496,812
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
2,032,820
1,496,712
Shareholders' funds
2,032,920
1,496,812
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 5 January 2026 and were signed on its behalf by
Wahid Murtaza Director Company Registration No. 6885291
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Frontline Security 247 Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Frontline Security 247 Limited is a private company, limited by shares, registered in England and Wales, registration number 6885291. The registered office is Unit 2a, Antler Complex, Bruntcliffe Way, Morley, West Yorkshire, LS27 0JG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Frontline Security 247 Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
129,729
123,435
37,369
290,533
Additions
-
-
116,133
116,133
At 30 April 2025
129,729
123,435
153,502
406,666
Depreciation
At 1 May 2024
-
48,368
17,010
65,378
Charge for the year
-
18,767
20,474
39,241
At 30 April 2025
-
67,135
37,484
104,619
Net book value
At 30 April 2025
129,729
56,300
116,018
302,047
At 30 April 2024
129,729
75,067
20,359
225,155
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
604,976
769,039
Other debtors
383,500
361,500
988,476
1,130,539
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
172,840
273,672
Trade creditors
63,564
108,357
Taxes and social security
(112,940)
329,680
Other creditors
6,290
8,475
Loans from directors
147
207
Accruals
4,000
4,000
133,901
724,391
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Controlling party
Ultimate controlling party by virtue of shareholding - Murtaza Holdings Ltd company number 14424629
9
Average number of employees
During the year the average number of employees was 60 (2024: 65).
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