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# CITY SECURITY SYSTEMS LIMITED

## Company Registration Number:
07302058 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# CITY SECURITY SYSTEMS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CITY SECURITY SYSTEMS LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | Ciba Building 146 Hagley Road Birmingham West Midlands B16 9NX
Company Registration Number: |  | 07302058 (England and Wales)

# CITY SECURITY SYSTEMS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 557,183 | 490,366
Other Income | 3 | -
Cost of Materials | ( 487,027 ) | ( 428,734 )
Staff Costs | ( 15,260 ) | ( 13,495 )
Other charges | ( 16,156 ) | ( 18,683 )
Tax on Profit | ( 7,361 ) | ( 5,596 )
Profit or (Loss) for Period | 31,382 | 23,858

# CITY SECURITY SYSTEMS LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 115,118 | 81,250
Prepayments and accrued income: | 573 | 583
Creditors: amounts falling due within one year: | ( 108,482 ) | ( 76,638 )
Net current assets (liabilities): | 7,209 | 5,195
Total assets less current liabilities: | 7,209 | 5,195
Accruals and deferred income: | ( 5,055 ) | ( 3,422 )
Total net assets (liabilities): | 2,154 | 1,773
Capital and reserves: | 2,154 | 1,773

# CITY SECURITY SYSTEMS LIMITED

## Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2025
And Signed On Behalf Of The Board By:

Name: Michael Fogg
Status: Director

The notes form part of these financial statements

# CITY SECURITY SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# CITY SECURITY SYSTEMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No