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Company Registration No. 06770923 (England and Wales)
Premier Security Systems UK Ltd Unaudited accounts for the year ended 31 December 2025
Premier Security Systems UK Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
27,768
41,652
Current assets
Inventories
58,393
40,000
Debtors
5
464,613
280,526
Cash at bank and in hand
1,121,572
983,498
1,644,578
1,304,024
Creditors: amounts falling due within one year
6
(447,946)
(332,496)
Net current assets
1,196,632
971,528
Total assets less current liabilities
1,224,400
1,013,180
Provisions for liabilities
Deferred tax
(6,942)
(10,413)
Net assets
1,217,458
1,002,767
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,217,448
1,002,757
Shareholders' funds
1,217,458
1,002,767
For the year ending 31 December 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 13 March 2026 and were signed on its behalf by
David M Harris Director Company Registration No. 06770923
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Premier Security Systems UK Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Premier Security Systems UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 06770923. The registered office is Unit 21 Brickfields Industrial Estate, Finway Road, Hemel Hempstead, Hertfordshire, HP2 7QA, United Kingdon.
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
Monthly, straight line over 3 years
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2025
73,037
At 31 December 2025
73,037
Depreciation
At 1 January 2025
31,385
Charge for the year
13,884
At 31 December 2025
45,269
Net book value
At 31 December 2025
27,768
At 31 December 2024
41,652
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
464,467
273,021
Other debtors
146
7,505
464,613
280,526
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Premier Security Systems UK Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
121,566
120,667
Taxes and social security
156,970
91,453
Other creditors
4,226
3,700
Loans from directors
2,753
11,582
Accruals
23,880
55
Deferred income
138,551
105,039
447,946
332,496
7
Average number of employees
During the year the average number of employees was 14 (2024: 14).
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