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Company Registration No. 10194638 (England and Wales)
TRAINING AND SECURITY RESOURCES LTD. Unaudited accounts for the year ended 31 August 2025
TRAINING AND SECURITY RESOURCES LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRAINING AND SECURITY RESOURCES LTD. Company Information for the year ended 31 August 2025
Directors
Md Saiful Islam Shahana Alam
Company Number
10194638 (England and Wales)
Registered Office
5 Rideway Close Camberley Surrey GU15 2NX England
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TRAINING AND SECURITY RESOURCES LTD. Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,539
7,371
Current assets
Debtors
5
6,530
8,244
Cash at bank and in hand
7,783
989
14,313
9,233
Creditors: amounts falling due within one year
6
(6,426)
(3,625)
Net current assets
7,887
5,608
Net assets
14,426
12,979
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,326
12,879
Shareholders' funds
14,426
12,979
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by
Md Saiful Islam Director Company Registration No. 10194638
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TRAINING AND SECURITY RESOURCES LTD. Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TRAINING AND SECURITY RESOURCES LTD. is a private company, limited by shares, registered in England and Wales, registration number 10194638. The registered office is 5 Rideway Close, Camberley, Surrey, GU15 2NX, 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 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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
4,260
3,650
6,964
14,874
Additions
729
-
2,587
3,316
At 31 August 2025
4,989
3,650
9,551
18,190
Depreciation
At 1 September 2024
852
1,460
5,191
7,503
Charge for the year
998
730
2,420
4,148
At 31 August 2025
1,850
2,190
7,611
11,651
Net book value
At 31 August 2025
3,139
1,460
1,940
6,539
At 31 August 2024
3,408
2,190
1,773
7,371
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,530
8,244
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TRAINING AND SECURITY RESOURCES LTD. Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,226
2,775
Other creditors
-
850
Accruals
1,200
-
6,426
3,625
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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