1 September 2024 false No description of principal activity Taxfiler 2024.6 10341003business:PrivateLimitedCompanyLtd2024-09-012025-08-31 103410032024-08-31 103410032024-09-012025-08-31 10341003business:AuditExemptWithAccountantsReport2024-09-012025-08-31 10341003business:FilletedAccounts2024-09-012025-08-31 103410032025-08-31 10341003business:Director12024-09-012025-08-31 10341003business:RegisteredOffice2024-09-012025-08-31 103410032024-08-31 10341003core:WithinOneYear2025-08-31 10341003core:WithinOneYear2024-08-31 10341003countries:EnglandWales2024-09-012025-08-31 103410032023-09-012024-08-31 10341003business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10341003 (England and Wales)
RG SECURITY LTD Unaudited accounts for the year ended 31 August 2025
RG SECURITY LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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RG SECURITY LTD Company Information for the year ended 31 August 2025
Director
Abdul Rahman Asmari
Company Number
10341003 (England and Wales)
Registered Office
107 Oxford Avenue Southampton SO14 0DP UNITED KINGDOM
Accountants
YM Accountants Ltd Suite 5 Clarendon House 117 George Lane London E18 1AN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RG SECURITY LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RG SECURITY LTD for the year ended 31 August 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of RG SECURITY LTD, as a body, in accordance with the terms of our engagement letter dated 17 October 2022. Our work has been undertaken solely to prepare for your approval the accounts of RG SECURITY LTD and state those matters that we have agreed to state to the Board of Directors of RG SECURITY LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RG SECURITY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RG SECURITY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RG SECURITY LTD. You consider that RG SECURITY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RG SECURITY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
YM Accountants Ltd Chartered Certified Accountants Suite 5 Clarendon House 117 George Lane London E18 1AN 30 September 2025
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RG SECURITY LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
9,149 
12,199 
Current assets
723,741 
517,752 
Creditors: amounts falling due within one year
(653,045)
(466,881)
Net current assets
70,696 
50,871 
Total assets less current liabilities
79,845 
63,070 
Accruals and deferred income
(2,720)
(2,720)
Net assets
77,125 
60,350 
Capital and reserves
77,125 
60,350 
NOTES TO THE ACCOUNTS
1 Statutory information
RG SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10341003. The registered office is 107 Oxford Avenue, Southampton, SO14 0DP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 14 (2024: 14).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 November 2025
Abdul Rahman Asmari Director Company Registration No. 10341003
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