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Company Registration No. 11324958 (England and Wales)
ALL ABOUT SECURITY LTD Unaudited accounts for the year ended 30 April 2025
ALL ABOUT SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL ABOUT SECURITY LTD Company Information for the year ended 30 April 2025
Director
Allan Broadhurst
Company Number
11324958 (England and Wales)
Registered Office
C/O AW Accountancy & Bookkeeping 16 Moselle Road Biggin Hill Kent TN16 3HS
Accountants
AW Accountancy & Bookkeeping Kingfisher House 21-23 Elmfield Road Bromley BR1 1LT
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ALL ABOUT SECURITY LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
234
330
Current assets
Debtors
5
120
115
Cash at bank and in hand
6,912
9,659
7,032
9,774
Creditors: amounts falling due within one year
6
(6,100)
(8,125)
Net current assets
932
1,649
Net assets
1,166
1,979
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,165
1,978
Shareholders' funds
1,166
1,979
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 20 January 2026 and were signed on its behalf by
Allan Broadhurst Director Company Registration No. 11324958
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ALL ABOUT SECURITY LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ALL ABOUT SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11324958. The registered office is C/O AW Accountancy & Bookkeeping, 16 Moselle Road, Biggin Hill, Kent, TN16 3HS.
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.
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:
Plant & machinery
25% reducing balance
Computer equipment
30% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
285
1,068
1,353
At 30 April 2025
285
1,068
1,353
Depreciation
At 1 May 2024
218
805
1,023
Charge for the year
17
79
96
At 30 April 2025
235
884
1,119
Net book value
At 30 April 2025
50
184
234
At 30 April 2024
67
263
330
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
120
115
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ALL ABOUT SECURITY LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,410
3,075
Loans from directors
-
4,360
Accruals
690
690
6,100
8,125
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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