24 Seven Security Services (London) Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 04225579 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2025

for

24 Seven Security Services (London)

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

J S Sandhu

REGISTERED OFFICE:

Loughton Seedbed Business Centre

Langston Road

Loughton

Essex

IG10 3TQ

REGISTERED NUMBER:

04225579 (England and Wales)

ACCOUNTANTS:

Taxpoint Direct Limited

Chartered Certified Accountants &Tax Consultants

310E Sterling House

Langston Road

Loughton

IG10 3TS

FIXED ASSETS

Tangible assets

4

-

378

CURRENT ASSETS

Debtors

5

-

12,985

Investments

6

66,000

Cash at bank and in hand

2

50,767

66,002

129,752

CREDITORS

Amounts falling due within one year

7

1,608

1,618

NET CURRENT ASSETS

64,394

128,134

TOTAL ASSETS LESS CURRENT
LIABILITIES

64,394

128,512

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

64,393

128,511

SHAREHOLDERS' FUNDS

64,394

128,512

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2026 and were signed by:

J S Sandhu - Director

1.	STATUTORY INFORMATION

24 Seven Security Services (London) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

COST

At 1 June 2024

and 31 May 2025

6,526

1,725

30,064

4,082

42,397

DEPRECIATION

At 1 June 2024

6,513

1,710

29,806

3,990

42,019

Charge for year

13

15

258

92

378

At 31 May 2025

6,526

1,725

30,064

4,082

42,397

NET BOOK VALUE

At 31 May 2025

-

At 31 May 2024

13

15

258

92

378

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

Prepayments

-

12,985

6.	CURRENT ASSET INVESTMENTS

31.5.25

31.5.24

£

Unlisted investments

66,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

Bank loans and overdrafts

129

-

Trade creditors

1

-

Directors' current accounts

418

Accrued expenses

1,060

1,200

1,608

1,618