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Company Registration No. 06486657 (England and Wales)
A & M Security Limited Unaudited accounts for the year ended 30 June 2025
A & M Security Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A & M Security Limited Company Information for the year ended 30 June 2025
Directors
Mr D Laniewski Mrs K Laniewski
Secretary
K Laniewski
Company Number
06486657 (England and Wales)
Registered Office
Unit 6 Joshua Park Plympton Plymouth Devon PL7 4FF United Kingdom
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
- 3 -
A & M Security Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
4,121
6,841
Tangible assets
5
277,312
261,141
Investment property
6
160,000
160,000
441,433
427,982
Current assets
Inventories
13,839
2,062
Debtors
7
209,526
141,592
Cash at bank and in hand
2,006
411
225,371
144,065
Creditors: amounts falling due within one year
8
(189,678)
(172,781)
Net current assets/(liabilities)
35,693
(28,716)
Total assets less current liabilities
477,126
399,266
Creditors: amounts falling due after more than one year
9
(292,185)
(290,638)
Provisions for liabilities
Deferred tax
(25,944)
(19,679)
Net assets
158,997
88,949
Capital and reserves
Called up share capital
102
102
Profit and loss account
158,895
88,847
Shareholders' funds
158,997
88,949
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Mr D Laniewski Director Company Registration No. 06486657
- 4 -
A & M Security Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
A & M Security Limited is a private company, limited by shares, registered in England and Wales, registration number 06486657. The registered office is Unit 6 Joshua Park , Plympton, Plymouth, Devon, PL7 4FF, United Kingdom .
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
33% on cost
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 July 2024
97,873
2,100
99,973
At 30 June 2025
97,873
2,100
99,973
Amortisation
At 1 July 2024
93,062
70
93,132
Charge for the year
2,510
210
2,720
At 30 June 2025
95,572
280
95,852
Net book value
At 30 June 2025
2,301
1,820
4,121
At 30 June 2024
4,811
2,030
6,841
- 5 -
A & M Security Limited Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
213,825
35,518
87,400
10,968
347,711
Additions
-
9,784
57,318
-
67,102
Disposals
-
-
(34,400)
-
(34,400)
At 30 June 2025
213,825
45,302
110,318
10,968
380,413
Depreciation
At 1 July 2024
29,370
32,741
24,459
-
86,570
Charge for the year
4,496
3,091
8,944
-
16,531
At 30 June 2025
33,866
35,832
33,403
-
103,101
Net book value
At 30 June 2025
179,959
9,470
76,915
10,968
277,312
At 30 June 2024
184,455
2,777
62,941
10,968
261,141
6
Investment property
2025
£
Fair value at 1 July 2024
160,000
At 30 June 2025
160,000
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
60,254
65,828
Other debtors
149,272
75,764
209,526
141,592
8
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
31,463
43,086
Obligations under finance leases and hire purchase contracts
27,031
18,396
Trade creditors
65,820
65,331
Other creditors
65,364
45,968
189,678
172,781
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
236,168
252,861
Obligations under finance leases and hire purchase contracts
56,017
37,777
292,185
290,638
- 6 -
A & M Security Limited Notes to the Accounts for the year ended 30 June 2025
10
Average number of employees
During the year the average number of employees was 14 (2024: 13).
- 7 -