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Registered Number: 15018690
England and Wales
SIKORSKI SECURITY LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

SIKORSKI SECURITY LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1

SIKORSKI SECURITY LTD Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 6,750 |  |  | 9,875
Current assets |  | 28,297 |  |  | 21,137 |
Creditors: amount falling due within one year |  | (1,718) |  |  | (5,602) |
Net current assets |  |  | 26,579 |  |  | 15,535
Total assets less current liabilities |  |  | 33,329 |  |  | 25,410
Creditors: amount falling due after more than one year |  |  | (15,900) |  |  | (10,900)
Net assets |  |  | 17,429 |  |  | 14,510
Capital and reserves |  |  | 17,429 |  |  | 14,510
NOTES TO THE ACCOUNTS General Information SIKORSKI SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 15018690, registration address 181 COTTAGE BECK ROAD, Froddingham, Scunthorpe, DN16 1TR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Straight Line
Motor Vehicles | 5 Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 1,600 |  | 10,900 |  | 12,500
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 1,600 |  | 10,900 |  | 12,500
Depreciation
At 01 July 2024 | 146 |  | 2,479 |  | 2,625
Charge for year | 400 |  | 2,725 |  | 3,125
On disposals | - |  | - |  | -
At 30 June 2025 | 546 |  | 5,204 |  | 5,750
Net book values
Closing balance as at 30 June 2025 | 1,054 |  | 5,696 |  | 6,750
Opening balance as at 01 July 2024 | 1,454 |  | 8,421 |  | 9,875
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 26 January 2026 and were signed by:
-------------------------------- Sebastian Sikorski Sebastian Director
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