Stubbs Security Limited 14937433 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Security systems service activitie Digita Accounts Production Advanced 6.30.9574.0 true 14937433 2024-09-01 2025-08-31 14937433 2025-08-31 14937433 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14937433 bus:Micro-entities 2024-09-01 2025-08-31 14937433 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14937433 bus:FilletedAccounts 2024-09-01 2025-08-31 14937433 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14937433 bus:RegisteredOffice 2024-09-01 2025-08-31 14937433 bus:Director3 2024-09-01 2025-08-31 14937433 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14937433 countries:EnglandWales 2024-09-01 2025-08-31 14937433 2023-06-15 2024-08-31 14937433 2024-08-31 14937433 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14937433

Stubbs Security Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Stubbs Security Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

Stubbs Security Limited

(Registration number: 14937433)
Balance Sheet as at 31 August 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 7,419 |  | 469
Current assets | 74,394 |  | 74,229 |
Prepayments and accrued income | 3,154 |  | 3,439 |
Creditors: Amounts falling due within one year | (56,928) |  | (56,865) |
Net current assets |  | 20,620 |  | 20,803
Total assets less current liabilities |  | 28,039 |  | 21,272
Accruals and deferred income |  | (1,106) |  | (2,099)
|  | 26,933 |  | 19,173
Capital and reserves |  | 26,933 |  | 19,173

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 March 2026 and signed on its behalf by:

Mr L Banks Director

Stubbs Security Limited

(Registration number: 14937433)
Balance Sheet as at 31 August 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).