Wilmslow (Falcon) Security Systems Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01745847

Wilmslow (Falcon) Security Systems Limited

Filleted Unaudited Financial Statements

31 August 2025

Wilmslow (Falcon) Security Systems Limited

Financial Statements

Year Ended 31 August 2025

Contents	Page

Officers and Professional Advisers	1

Statement of Financial Position and the Notes to the Financial Statements	2

Wilmslow (Falcon) Security Systems Limited

Officers and Professional Advisers

Director	SA James

Company Secretary	Mrs M James

Registered Office	67 Chapel Lane
	Wilmslow
	Cheshire
	SK9 5JH

Accountants	Downham Mayer Clarke Limited
	Chartered Accountants
	41 Greek Street
	Stockport
	Cheshire
	SK3 8AX

Bankers	National Westminster
	280 Finney lane
	Heald Green
	Cheadle
	Cheshire
	SK8 3QF

Wilmslow (Falcon) Security Systems Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		86,699	97,337
		--------	--------

Current assets		85,574	77,295

Creditors: amounts falling due within one year	110,188	110,809
	---------	---------
Net Current Liabilities	( 24,614)	( 33,514)
	--------	--------
Total Assets Less Current Liabilities	62,085	63,823

Creditors: amounts falling due after more than one year		25,845	20,298

Accruals and deferred income	8,358	6,387
	--------	--------
	27,882	37,138
	--------	--------

Capital and reserves	27,882	37,138
	--------	--------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 15 (2024: 15 ).

2. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
SA James	( 102)	( 883)	( 985)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
SA James	( 16)	( 86)	( 102)
	----	----	----

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 May 2026 , and are signed on behalf of the board by:

SA James
Director

Company registration number: 01745847

The company is a private company limited by shares, registered in England and Wales.