Registered Number 08716112

PATROLSEC LTD.

Micro-entity Accounts

29 April 2025

PATROLSEC LTD. Registered Number 08716112

Micro-entity Balance Sheet as at 29 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,010
1,342
Current Assets
3,941
7,190
Creditors: amounts falling due within one year
(475)
(475)
Net current assets (liabilities)
3,466
6,715
Total assets less current liabilities
4,476
8,057
Creditors: amounts falling due after more than one year
(683)
(4,531)
Provisions for liabilities
(50)
-
Total net assets (liabilities)
3,743
3,526
Capital and reserves
3,743
3,526
  • For the year ending 29 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 January 2026

And signed on their behalf by:
Mohammad NAEEM, Director

PATROLSEC LTD. Registered Number 08716112

Notes to the Micro-entity Accounts for the period ended 29 April 2025

1Employees
2025 2024
Average number of employees during the period 0 0