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
PROTECTIVE SECURITY RISK MANAGEMENT LIMITED
Company Information
for the year ended 31 August 2025
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
PROTECTIVE SECURITY RISK MANAGEMENT LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
4,477
5,267
Cash at bank and in hand
65,222
62,422
Creditors: amounts falling due within one year
(14,357)
(12,433)
Net current assets
50,865
49,989
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
PROTECTIVE SECURITY RISK MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
206
874
Loans from directors
12,397
4,863
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).