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Company Registration No. 11877626 (England and Wales)
CERES SECURITY LIMITED Unaudited accounts for the year ended 28 February 2026
CERES SECURITY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CERES SECURITY LIMITED Company Information for the year ended 28 February 2026
Director
SZYMON CEREMUGA
Company Number
11877626 (England and Wales)
Registered Office
48 BRIDGE COURT WELWYN GARDEN CITY AL7 1GZ UNITED KINGDOM
Accountants
Joanna Jachna-Tutus 126 High Street Berkhamsted Hertfordshire HP4 3AT
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CERES SECURITY LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
17,313
37,633
Cash at bank and in hand
822
1,779
18,135
39,412
Creditors: amounts falling due within one year
5
-
(17,696)
Net current assets
18,135
21,716
Net assets
18,135
21,716
Capital and reserves
Profit and loss account
18,135
21,716
Shareholders' funds
18,135
21,716
For the year ending 28 February 2026 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 14 May 2026 and were signed on its behalf by
SZYMON CEREMUGA Director Company Registration No. 11877626
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CERES SECURITY LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CERES SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11877626. The registered office is 48 BRIDGE COURT, WELWYN GARDEN CITY, AL7 1GZ, UNITED KINGDOM.
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
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
37,633
Accrued income and prepayments
17,313
-
17,313
37,633
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
17,696
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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