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Company Registration No. 14226365 (England and Wales)
Operational Security Uk- Security & Private Investigation Ltd Unaudited accounts for the year ended 31 July 2025
Operational Security Uk- Security & Private Investigation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Operational Security Uk- Security & Private Investigation Ltd Company Information for the year ended 31 July 2025
Directors
Babatunde Adeparusi Anjolaoluwa Shawn Adeparusi
Company Number
14226365 (England and Wales)
Registered Office
52 Mulberry Road Northfleet Gravesend Kent DA11 8PP England
Accountants
John Ogunesan FCCA; FFA; ACA Jofetrise Consulting Limited (Accountants & Consultants) 60 Oval Road North, Dagenham Essex RM10 9EL
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Operational Security Uk- Security & Private Investigation Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
216
96
Creditors: amounts falling due within one year
4
(120)
(94)
Net current assets
96
2
Total assets less current liabilities
96
2
Creditors: amounts falling due after more than one year
5
(94)
-
Net assets
2
2
Capital and reserves
Called up share capital
2
2
Shareholders' funds
2
2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 21 April 2026 and were signed on its behalf by
Babatunde Adeparusi Director Company Registration No. 14226365
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Operational Security Uk- Security & Private Investigation Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Operational Security Uk- Security & Private Investigation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14226365. The registered office is 52 Mulberry Road, Northfleet, Gravesend, Kent, DA11 8PP, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
120
94
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
94
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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