1 August 2024 false No description of principal activity Taxfiler 2024.6 12091992 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12091992 2024-07-31 12091992 2024-08-01 2025-07-31 12091992 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12091992 business:FilletedAccounts 2024-08-01 2025-07-31 12091992 2025-07-31 12091992 business:Director1 2024-08-01 2025-07-31 12091992 business:RegisteredOffice 2024-08-01 2025-07-31 12091992 2024-07-31 12091992 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12091992 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12091992 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12091992 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12091992 core:PreviouslyStatedAmount 2025-07-31 12091992 core:PreviouslyStatedAmount 2024-07-31 12091992 business:SmallEntities 2024-08-01 2025-07-31 12091992 countries:EnglandWales 2024-08-01 2025-07-31 12091992 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12091992 (England and Wales)
PROTECTION(UK)SECURITY LTD Unaudited accounts for the year ended 31 July 2025
PROTECTION(UK)SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROTECTION(UK)SECURITY LTD Company Information for the year ended 31 July 2025
Director
Vincent D Oligbo
Company Number
12091992 (England and Wales)
Registered Office
71-73 NATHAN WAY LONDON SE28 0BQ ENGLAND
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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PROTECTION(UK)SECURITY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
117
115
Net current assets
117
115
Net assets
117
115
Capital and reserves
Called up share capital
1
1
Profit and loss account
116
114
Shareholders' funds
117
115
For the year ending 31 July 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 23 April 2026 and were signed on its behalf by
Vincent D Oligbo Director Company Registration No. 12091992
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PROTECTION(UK)SECURITY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PROTECTION(UK)SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12091992. The registered office is 71-73 NATHAN WAY, LONDON, SE28 0BQ, 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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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