1 June 2024 false No description of principal activity Taxfiler 2024.6 14131126 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14131126 2024-05-31 14131126 2024-06-01 2025-05-31 14131126 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14131126 business:FilletedAccounts 2024-06-01 2025-05-31 14131126 2025-05-31 14131126 business:Director1 2024-06-01 2025-05-31 14131126 business:RegisteredOffice 2024-06-01 2025-05-31 14131126 2024-05-31 14131126 core:WithinOneYear 2025-05-31 14131126 core:WithinOneYear 2024-05-31 14131126 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14131126 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14131126 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14131126 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14131126 core:PreviouslyStatedAmount 2025-05-31 14131126 core:PreviouslyStatedAmount 2024-05-31 14131126 business:SmallEntities 2024-06-01 2025-05-31 14131126 countries:EnglandWales 2024-06-01 2025-05-31 14131126 core:MotorVehicles 2024-06-01 2025-05-31 14131126 core:MotorVehicles 2024-05-31 14131126 core:MotorVehicles 2025-05-31 14131126 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14131126 (England and Wales)
G2 SECURITY LTD Unaudited accounts for the year ended 31 May 2025
G2 SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G2 SECURITY LTD Company Information for the year ended 31 May 2025
Director
Robert Embelton
Company Number
14131126 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON-ON-SEA ESSEX CO15 1PQ UNITED KINGDOM
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G2 SECURITY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,860
-
Current assets
Inventories
3,750
-
Debtors
5
8,707
26,417
Cash at bank and in hand
66,089
30,886
78,546
57,303
Creditors: amounts falling due within one year
6
(22,376)
(25,248)
Net current assets
56,170
32,055
Net assets
82,030
32,055
Capital and reserves
Called up share capital
100
100
Profit and loss account
81,930
31,955
Shareholders' funds
82,030
32,055
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Robert Embelton Director Company Registration No. 14131126
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G2 SECURITY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
G2 SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14131126. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, ESSEX, CO15 1PQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Motor
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
25,860
At 31 May 2025
25,860
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
25,860
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
8,707
-
Other debtors
-
26,417
8,707
26,417
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G2 SECURITY LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,821
Taxes and social security
25,678
20,627
Loans from directors
(3,302)
-
Accruals
-
800
22,376
25,248
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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