CHATTELS SECURITY & SERVICES LTD

Company Registration Number:
09057663 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CHATTELS SECURITY & SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

CHATTELS SECURITY & SERVICES LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 20,186 24,482
Total fixed assets: 20,186 24,482
Current assets
Debtors:   936,997 749,147
Cash at bank and in hand: 830,147 486,730
Total current assets: 1,767,144 1,235,877
Creditors: amounts falling due within one year: 4 (750,411) (428,133)
Net current assets (liabilities): 1,016,733 807,744
Total assets less current liabilities: 1,036,919 832,226
Creditors: amounts falling due after more than one year:   (11,045) (25,222)
Total net assets (liabilities): 1,025,874 807,004
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,025,774 806,904
Shareholders funds: 1,025,874 807,004

The notes form part of these financial statements

CHATTELS SECURITY & SERVICES LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 February 2026
and signed on behalf of the board by:

Name: Farhan Saeed
Status: Director

The notes form part of these financial statements

CHATTELS SECURITY & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

CHATTELS SECURITY & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 36 23

CHATTELS SECURITY & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 36,389
Additions 3,000
Disposals (3,000)
At 31 May 2025 36,389
Depreciation
At 01 June 2024 11,907
Charge for year 4,896
On disposals (600)
At 31 May 2025 16,203
Net book value
At 31 May 2025 20,186
At 31 May 2024 24,482

CHATTELS SECURITY & SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.