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# AH PRIVATE SECURITY PROTECTION LTD

## Company Registration Number:
14842244 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# AH PRIVATE SECURITY PROTECTION LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AH PRIVATE SECURITY PROTECTION LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Adam Harasimiuk
Registered office: |  | 2a Ravensdale Road Hounslow England TW4 7EU
Company Registration Number: |  | 14842244 (England and Wales)

# AH PRIVATE SECURITY PROTECTION LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Adam Harasimiuk

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Adam Harasimiuk
Status: Director

# AH PRIVATE SECURITY PROTECTION LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Turnover |  | 25,229 | 32,612
Cost of sales |  | ( 5,065 ) | ( 2,668 )
Gross Profit or (Loss) |  | 20,164 | 29,944
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 5,503 ) | ( 2,800 )
Administrative Expenses |  | ( 12,720 ) | ( 21,489 )
Operating Profit or (Loss) |  | 1,941 | 5,655
Interest Payable and Similar Charges |  | ( 484 ) | -
Profit or (Loss) Before Tax |  | 1,457 | 5,655
Tax on Profit |  | ( 291 ) | ( 1,074 )
Profit or (Loss) for Period |  | 1,166 | 4,581

The notes form part of these financial statements

# AH PRIVATE SECURITY PROTECTION LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 3,837 | 4,783
Cash at bank and in hand: |  | 494 | 972
Total current assets: |  | 4,331 | 5,755
Creditors: amounts falling due within one year: | 5 | ( 277 ) |
Net current assets (liabilities): |  | 4,054 | 5,755
Total assets less current liabilities: |  | 4,054 | 5,755
Total net assets (liabilities): |  | 4,054 | 5,755

The notes form part of these financial statements

# AH PRIVATE SECURITY PROTECTION LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,954 | 5,655
Shareholders funds: |  | 4,054 | 5,755

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Adam Harasimiuk
Status: Director

The notes form part of these financial statements

# AH PRIVATE SECURITY PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AH PRIVATE SECURITY PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# AH PRIVATE SECURITY PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# AH PRIVATE SECURITY PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Debtors

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Trade debtors | 3,837 | 4,783
Total | 3,837 | 4,783

# AH PRIVATE SECURITY PROTECTION LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Taxation and social security | 277 |
Total | 277 |