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Registered number: 11921787
Dobs Security Services Ltd
Financial Statements
For The Year Ended 30 April 2025
SAWHNEY CONSULTING
Suite 311 Harrow Business Centre
429-433 Pinner Road
Harrow
HA1 4HN
Dobs Security Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dobs Security Services Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11921787

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 17,452 |  | 26,178
|  |  | 17,452 |  | 26,178
CURRENT ASSETS
Debtors | 5 | 7,009 |  | 3,998 |
Cash at bank and in hand |  | 65,456 |  | 66,489 |
|  | 72,465 |  | 70,487 |
Creditors: Amounts Falling Due Within One Year | 6 | (89,576 ) |  | (37,416 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,111 ) |  | 33,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 341 |  | 59,249
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (33,240 )
NET ASSETS |  |  | 341 |  | 26,009
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 339 |  | 26,007
SHAREHOLDERS' FUNDS |  |  | 341 |  | 26,009

Page 1
Page 2
Dobs Security Services Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Iwona Swierzbinska Director
29 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dobs Security Services Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Dobs Security Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11921787 . The registered office is C/O Sawhney Consulting, Harrow Business Centre, 429-433 Pinner Road, Harrow, HA1 4HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Office Equipment | 20% on straight line method
Motor Vehicles | 20% on straight line method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Office Equipment | Motor Vehicles | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 May 2024 | 3,629 | 40,000 | 43,629
As at 30 April 2025 | 3,629 | 40,000 | 43,629
Depreciation
As at 1 May 2024 | 1,451 | 16,000 | 17,451
Provided during the period | 726 | 8,000 | 8,726
As at 30 April 2025 | 2,177 | 24,000 | 26,177
Net Book Value
As at 30 April 2025 | 1,452 | 16,000 | 17,452
As at 1 May 2024 | 2,178 | 24,000 | 26,178

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,998
Other debtors | 7,009 |  | 2,000
| 7,009 |  | 3,998

Page 3
Page 4
Dobs Security Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 40,927 |  | -
Corporation tax | 4,110 |  | 17,096
Other taxes and social security | 3,357 |  | 6,771
Other creditors | 41,182 |  | 13,549
| 89,576 |  | 37,416

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 33,240

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

9. Other information
DOBS SECURITY SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
C/O Sawhney Consulting, Harrow Business Centre
429-433 Pinner Road
Harrow
England
HA1 4HN
Page 4