20 August 2024 false No description of principal activity Taxfiler 2024.6 15906627business:PrivateLimitedCompanyLtd2024-08-202025-08-31 159066272024-08-19 159066272024-08-202025-08-31 15906627business:AuditExemptWithAccountantsReport2024-08-202025-08-31 15906627business:FilletedAccounts2024-08-202025-08-31 159066272025-08-31 15906627business:Director12024-08-202025-08-31 15906627business:Director22024-08-202025-08-31 15906627business:RegisteredOffice2024-08-202025-08-31 15906627core:WithinOneYear2025-08-31 15906627core:SharePremiumcore:PreviouslyStatedAmount2025-08-31 15906627core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15906627core:PreviouslyStatedAmount2025-08-31 15906627business:SmallEntities2024-08-202025-08-31 15906627countries:EnglandWales2024-08-202025-08-31 15906627core:MotorVehicles2024-08-202025-08-31 15906627core:MotorVehicles2024-08-19 15906627core:MotorVehicles2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15906627 (England and Wales)
Sts Security Ltd Unaudited accounts for the period from 20 August 2024 to 31 August 2025
Sts Security Ltd Unaudited accounts Contents
Page
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Sts Security Ltd Company Information for the period from 20 August 2024 to 31 August 2025
Directors
WIDANAPATHIRENE, Nethra Manjaree WIDANAPATHIRENE, Sagara
Company Number
15906627 (England and Wales)
Registered Office
5 Broadhaven Cardiff CF11 8DA United Kingdom
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
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Sts Security Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
16,875 
Current assets
Cash at bank and in hand
9,096 
Creditors: amounts falling due within one year
(21,630)
Net current liabilities
(12,534)
Net assets
4,341 
Capital and reserves
Share premium
1 
Profit and loss account
4,340 
Shareholders' funds
4,341 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by
WIDANAPATHIRENE, Nethra Manjaree Director Company Registration No. 15906627
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Sts Security Ltd Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
Sts Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 15906627. The registered office is 5 Broadhaven, Cardiff, CF11 8DA, 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 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 August 2024
- 
Additions
21,094 
At 31 August 2025
21,094 
Depreciation
Charge for the period
4,219 
At 31 August 2025
4,219 
Net book value
At 31 August 2025
16,875 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
525 
Other creditors
21,107 
Loans from directors
(1)
Accruals
(1)
21,630 
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Sts Security Ltd Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
6
Average number of employees
During the period the average number of employees was 2.
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