Company Registration No. 12628180 (England and Wales)
SITE SENTINEL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 May 2025
SITE SENTINEL SOLUTIONS LTD
Unaudited accounts
Contents
SITE SENTINEL SOLUTIONS LTD
Company Information
for the year ended 31 May 2025
Directors
Thomas Baker
Christopher Boakes
Hannah Roff
Company Number
12628180 (England and Wales)
Registered Office
34 Duke Street
Brighton
East Sussex
BN1 1AG
England
Accountants
Secandi Associates Ltd
34 Duke Street
Brighton
BN1 1 AG
SITE SENTINEL SOLUTIONS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
94,476
121,593
Cash at bank and in hand
2,554
37,751
Creditors: amounts falling due within one year
(602,042)
(626,105)
Net current liabilities
(279,772)
(320,689)
Net liabilities
(185,296)
(199,096)
Called up share capital
250
250
Share premium
249,750
249,750
Profit and loss account
(435,296)
(449,096)
Shareholders' funds
(185,296)
(199,096)
For the year ending 31 May 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 15 May 2026 and were signed on its behalf by
Thomas Baker
Director
Company Registration No. 12628180
SITE SENTINEL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2025
SITE SENTINEL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12628180. The registered office is 34 Duke Street, Brighton, East Sussex, BN1 1AG, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
155,935
399
156,334
At 31 May 2025
160,505
973
161,478
At 1 June 2024
34,573
168
34,741
Charge for the year
32,018
243
32,261
At 31 May 2025
66,591
411
67,002
At 31 May 2025
93,914
562
94,476
At 31 May 2024
121,362
231
121,593
SITE SENTINEL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
22,853
37,190
Other debtors
144,161
144,161
Amounts falling due after more than one year
Accrued income and prepayments
60,000
-
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
71
-
Trade creditors
44,297
53,843
Taxes and social security
364
-
Other creditors
555,595
565,282
Included within Creditors falling due within one year is a Loan facility with SCRILLA LIMITED. Balance at year end was £535,753. Previous year's balance was £540,285.17.
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Average number of employees
During the year the average number of employees was 5 (2024: 5).