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Company Registration No. 07000526 (England and Wales)
Perseverance Works Security Limited Unaudited accounts for the year ended 31 December 2025
Perseverance Works Security Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perseverance Works Security Limited Company Information for the year ended 31 December 2025
Directors
Mr John David Crisfield Mr Paul Edward King
Company Number
07000526 (England and Wales)
Registered Office
9 PERSEVERANCE WORKS KINGSLAND ROAD LONDON LONDON E2 8DD
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Perseverance Works Security Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,474
8,122
Current assets
Debtors
5
2,752
2,445
Cash at bank and in hand
124,696
111,931
127,448
114,376
Creditors: amounts falling due within one year
6
(18,238)
(14,775)
Net current assets
109,210
99,601
Net assets
114,684
107,723
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
114,682
107,721
Shareholders' funds
114,684
107,723
For the year ending 31 December 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 12 May 2026 and were signed on its behalf by
Mr Paul Edward King Director Company Registration No. 07000526
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Perseverance Works Security Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Perseverance Works Security Limited is a private company, limited by shares, registered in England and Wales, registration number 07000526. The registered office is 9 PERSEVERANCE WORKS, KINGSLAND ROAD, LONDON, LONDON, E2 8DD.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on cost
Computer equipment
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
9,730
4,475
14,205
Additions
-
1,291
1,291
At 31 December 2025
9,730
5,766
15,496
Depreciation
At 1 January 2025
5,417
666
6,083
Charge for the year
2,827
1,112
3,939
At 31 December 2025
8,244
1,778
10,022
Net book value
At 31 December 2025
1,486
3,988
5,474
At 31 December 2024
4,313
3,809
8,122
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Perseverance Works Security Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
2,752
2,445
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,496
8,678
Trade creditors
93
88
Amounts owed to group undertakings and other participating interests
1,843
135
Taxes and social security
5,146
4,653
Other creditors
435
415
Accruals
2,225
806
18,238
14,775
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Transactions with related parties
The only customer of Perseverance Works Security Limited is Perseverance Works Freeholders Limited. In 2024, Perseverance Works Freeholders Limited acquired 100% of the share capital of Perseverance Works Security Limited. As at 31st December 2025, there was £1,843 due to Perseverance Works Freeholders Limited (2024: £135).
9
Controlling party
The parent company is Perseverance Works Freeholders Limited, 9 Perseverance Works, Kingskand Road, London E2 8DD. The whole of the share capital was acquired by Perseverance Works Freeholders Limited during the financial year.
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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