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Company Registration No. 08079329 (England and Wales)
RESPONSE UK SECURITY LIMITED Unaudited accounts for the year ended 31 May 2025
RESPONSE UK SECURITY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RESPONSE UK SECURITY LIMITED Company Information for the year ended 31 May 2025
Director
Daniel Uzoma
Company Number
08079329 (England and Wales)
Registered Office
SUITE 7 HOWBURY HOUSE THAMES ROAD CRAYFORD DARTFORD DA1 4RQ
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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RESPONSE UK SECURITY LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,531
3,318
Current assets
Debtors
5
2,540
5,288
Cash at bank and in hand
1,191
5,844
3,731
11,132
Creditors: amounts falling due within one year
6
(14,662)
-
Net current (liabilities)/assets
(10,931)
11,132
Total assets less current liabilities
(8,400)
14,450
Creditors: amounts falling due after more than one year
7
(6,552)
(6,552)
Net (liabilities)/assets
(14,952)
7,898
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,052)
7,798
Shareholders' funds
(14,952)
7,898
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 20 March 2026 and were signed on its behalf by
Daniel Uzoma Director Company Registration No. 08079329
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RESPONSE UK SECURITY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
RESPONSE UK SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08079329. The registered office is SUITE 7 HOWBURY HOUSE, THAMES ROAD CRAYFORD, DARTFORD, DA1 4RQ.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
11,960
6,500
6,034
24,494
At 31 May 2025
11,960
6,500
6,034
24,494
Depreciation
At 1 June 2024
9,589
6,063
5,524
21,176
Charge for the year
399
218
170
787
At 31 May 2025
9,988
6,281
5,694
21,963
Net book value
At 31 May 2025
1,972
219
340
2,531
At 31 May 2024
2,371
437
510
3,318
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,540
5,288
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RESPONSE UK SECURITY LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
14,662
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
6,552
6,552
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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