Company Accounts and Tax Online 11437064 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 11437064 2023-07-01 2024-06-30 11437064 2025-06-30 11437064 2024-07-01 2025-06-30 11437064 2024-06-30 11437064 countries:EnglandWales 2024-07-01 2025-06-30 11437064 curr:PoundSterling 2024-07-01 2025-06-30 11437064 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11437064 uk-bus:FRS102 2024-07-01 2025-06-30 11437064 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11437064 uk-bus:FullAccounts 2024-07-01 2025-06-30 11437064 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 11437064 uk-bus:Director1 2024-07-01 2025-06-30 11437064 uk-bus:Director1 2024-07-01 11437064 uk-bus:Director1 2025-06-30 11437064 core:AfterOneYear 2025-06-30 11437064 core:AfterOneYear 2024-06-30 11437064 core:WithinOneYear 2025-06-30 11437064 core:WithinOneYear 2024-06-30 11437064 core:WithinOneYear 2024-07-01 2025-06-30 11437064 core:AfterOneYear 2025-06-30 11437064 core:AfterOneYear 2024-06-30 11437064 core:AfterOneYear 2024-07-01 2025-06-30 11437064 core:ShareCapital 2025-06-30 11437064 core:ShareCapital 2024-06-30 11437064 core:RevaluationReserve 2025-06-30 11437064 core:RevaluationReserve 2024-06-30 11437064 core:RetainedEarningsAccumulatedLosses 2025-06-30 11437064 core:RetainedEarningsAccumulatedLosses 2024-06-30 11437064 1 2024-07-01 2025-06-30 11437064 core:LandBuildings 2024-07-01 2025-06-30 11437064 core:LandBuildings 2025-06-30 11437064 core:LandBuildings 2023-07-01 2024-06-30 11437064 core:LandBuildings 2024-06-30 11437064 core:PlantMachinery 2024-07-01 2025-06-30 11437064 core:PlantMachinery 2025-06-30 11437064 core:PlantMachinery 2023-07-01 2024-06-30 11437064 core:PlantMachinery 2024-06-30 11437064 core:FurnitureFittingsToolsEquipment 2024-07-01 2025-06-30 11437064 core:FurnitureFittingsToolsEquipment 2025-06-30 11437064 core:FurnitureFittingsToolsEquipment 2023-07-01 2024-06-30 11437064 core:FurnitureFittingsToolsEquipment 2024-06-30 11437064 core:OfficeEquipment 2024-07-01 2025-06-30 11437064 core:OfficeEquipment 2025-06-30 11437064 core:OfficeEquipment 2023-07-01 2024-06-30 11437064 core:OfficeEquipment 2024-06-30 11437064 core:Vehicles 2024-07-01 2025-06-30 11437064 core:Vehicles 2025-06-30 11437064 core:Vehicles 2023-07-01 2024-06-30 11437064 core:Vehicles 2024-06-30 11437064 core:NetGoodwill 2024-07-01 2025-06-30 11437064 core:NetGoodwill 2025-06-30 11437064 core:NetGoodwill 2023-07-01 2024-06-30 11437064 core:NetGoodwill 2024-06-30 11437064 core:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 11437064 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 11437064 core:IntangibleAssetsOtherThanGoodwill 2023-07-01 2024-06-30 11437064 core:IntangibleAssetsOtherThanGoodwill 2024-06-30

# CONDOR SECURITY LTD

## Company Registration Number:
11437064 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# CONDOR SECURITY LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# CONDOR SECURITY LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | SHAMAL MOHAMED
Registered office: |  | Space House, Suites 5-6 Abbey Road Park Royal London GBR NW10 7SU
Company Registration Number: |  | 11437064 (England and Wales)

# CONDOR SECURITY LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 21,270 | 22,628
Total fixed assets: |  | 21,270 | 22,628
Current assets
Cash at bank and in hand: |  | 9,555 | 9,903
Total current assets: |  | 9,555 | 9,903
Creditors: amounts falling due within one year: | 5 | ( 14,016 ) | ( 11,977 )
Net current assets (liabilities): |  | ( 4,461 ) | ( 2,074 )
Total assets less current liabilities: |  | 16,809 | 20,554
Total net assets (liabilities): |  | 16,809 | 20,554

The notes form part of these financial statements

# CONDOR SECURITY LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 16,709 | 20,454
Shareholders funds: |  | 16,809 | 20,554

For the year ending 30 June 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 10 February 2026
And Signed On Behalf Of The Board By:

Name: SHAMAL MOHAMED
Status: Director

The notes form part of these financial statements

# CONDOR SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 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

# CONDOR SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 6

# CONDOR SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# CONDOR SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 July 2024 | 22,800 | 22,800
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 June 2025 | 22,800 | 22,800
Depreciation |  |
At 01 July 2024 | 172 | 172
Charge for year | 1,358 | 1,358
On disposals | - | -
Other adjustments | - | -
At 30 June 2025 | 1,530 | 1,530
Net book value |  |
At 30 June 2025 | 21,270 | 21,270
At 30 June 2024 | 22,628 | 22,628

# CONDOR SECURITY LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 5,399 | 4,037
Accruals and deferred income | 8,617 | 7,940
Total | 14,016 | 11,977