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Registered Number: 14193448
England and Wales
Unaudited Financial Statements
for the year ended 30 June 2025
for
VERIAN SECURITY LIMITED

VERIAN SECURITY LIMITED ###### Contents Page For the year ended 30 June 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

VERIAN SECURITY LIMITED ###### Business Information For the year ended 30 June 2025
Director | Ian Michael Bentley
Registered Number | 14193448
Registered Office | 31 High Street Wellingborough NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

VERIAN SECURITY LIMITED ###### Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 2 |  | 1,061
|  | 2 |  | 1,061
Current assets |  |
Debtors | 2 | 0 |  | 3,395
Cash at bank and in hand |  | 518 |  | 3,133
|  | 518 |  | 6,528
Creditors: amount falling due within one year | 3 | (518) |  | (5,908)
Net current assets/(liabilities) |  | 0 |  | 620
Total assets less current liabilities |  | 2 |  | 1,681
Net assets/(liabilities) |  | 2 |  | 1,681
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 1 |  | 1,680
Shareholders fund |  | 2 |  | 1,681
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 of the Companies Act 2006. The directors acknowledge 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Ian Michael Bentley Director
Date approved: 11 February 2026 3

VERIAN SECURITY LIMITED ###### Notes to the Accounts For the year ended 30 June 2025
Statutory Information Verian Security Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14193448, registration address 31 High Street, Wellingborough, NN8 4HL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . Taxation Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. 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:
Computer Equipment | 25% Reducing Balance
2. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 0 |  | 3,395
| 0 |  | 3,395
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 0 |  | 33
Taxation & social security less than one year | 518 |  | 3,570
Other creditors less than one year | 0 |  | 2,305
| 518 |  | 5,908
4. | Average number of employees Average number of employees during the year were 2 (2024: 2).
4