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Company Registration No. 12151105 (England and Wales)
PROTECTIVE SECURITY RISK MANAGEMENT LIMITED Unaudited accounts for the year ended 31 August 2025
PROTECTIVE SECURITY RISK MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROTECTIVE SECURITY RISK MANAGEMENT LIMITED Company Information for the year ended 31 August 2025
Director
Adam Stothard
Company Number
12151105 (England and Wales)
Registered Office
PLUM PARK ESTATE WATLING STREET PAULERSPURY TOWCESTER NN12 6LQ ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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PROTECTIVE SECURITY RISK MANAGEMENT LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,477
5,267
Current assets
Cash at bank and in hand
65,222
62,422
Creditors: amounts falling due within one year
5
(14,357)
(12,433)
Net current assets
50,865
49,989
Net assets
55,342
55,256
Capital and reserves
Called up share capital
1
1
Profit and loss account
55,341
55,255
Shareholders' funds
55,342
55,256
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 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 2025 and were signed on its behalf by
Adam Stothard Director Company Registration No. 12151105
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PROTECTIVE SECURITY RISK MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
PROTECTIVE SECURITY RISK MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12151105. The registered office is PLUM PARK ESTATE WATLING STREET, PAULERSPURY, TOWCESTER, NN12 6LQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
7,694
At 31 August 2025
7,694
Depreciation
At 1 September 2024
2,427
Charge for the year
790
At 31 August 2025
3,217
Net book value
At 31 August 2025
4,477
At 31 August 2024
5,267
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
554
5,496
Taxes and social security
206
874
Loans from directors
12,397
4,863
Accruals
1,200
1,200
14,357
12,433
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PROTECTIVE SECURITY RISK MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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