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Company Registration No. 15802235 (England and Wales)
Ses Security Limited Unaudited accounts for the year ended 30 June 2025
Ses Security Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ses Security Limited Company Information for the year ended 30 June 2025
Director
Emile Samba
Company Number
15802235 (England and Wales)
Registered Office
20 High Ridge Forest Town Mansfield Nottinghamshire NG19 0QB England
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ses Security Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ses Security Limited for the year ended 30 June 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Ses Security Limited, as a body, in accordance with the terms of our engagement letter dated 23 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Ses Security Limited and state those matters that we have agreed to state to the Board of Directors of Ses Security Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ses Security Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ses Security Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ses Security Limited. You consider that Ses Security Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ses Security Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS 5 March 2026
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Ses Security Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
17,117
Cash at bank and in hand
11,163
28,280
Creditors: amounts falling due within one year
5
(24,467)
Net current assets
3,813
Net assets
3,813
Capital and reserves
Called up share capital
6
1
Profit and loss account
3,812
Shareholders' funds
3,813
For the year ending 30 June 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 5 March 2026 and were signed on its behalf by
Emile Samba Director Company Registration No. 15802235
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Ses Security Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ses Security Limited is a private company, limited by shares, registered in England and Wales, registration number 15802235. The registered office is 20 High Ridge, Forest Town, Mansfield, Nottinghamshire, NG19 0QB, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
10,850
Accrued income and prepayments
6,267
17,117
5
Creditors: amounts falling due within one year
2025
£
VAT
390
Taxes and social security
3,786
Other creditors
316
Loans from directors
19,975
24,467
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 1.
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