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Company Registration No. 12950380 (England and Wales)
ALPHA SECURITY TRAINING LIMITED Unaudited accounts for the year ended 30 September 2025
ALPHA SECURITY TRAINING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALPHA SECURITY TRAINING LIMITED Company Information for the year ended 30 September 2025
Directors
Joanna Stobbs Tobias Smurthwaite
Company Number
12950380 (England and Wales)
Registered Office
15A NORTH ROAD NORTH ROAD DURHAM DURHAM DH1 4SH England
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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ALPHA SECURITY TRAINING LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,040 
1,040 
Current assets
Inventories
288,098 
119,238 
Debtors
5
- 
12,755 
Cash at bank and in hand
6,965 
39,560 
295,063 
171,553 
Creditors: amounts falling due within one year
6
(162,961)
(97,709)
Net current assets
132,102 
73,844 
Net assets
133,142 
74,884 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
133,141 
74,883 
Shareholders' funds
133,142 
74,884 
For the year ending 30 September 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 26 May 2026 and were signed on its behalf by
Joanna Stobbs Director Company Registration No. 12950380
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ALPHA SECURITY TRAINING LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ALPHA SECURITY TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12950380. The registered office is 15A NORTH ROAD, NORTH ROAD, DURHAM, DURHAM, DH1 4SH, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,040 
At 30 September 2025
1,040 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
1,040 
At 30 September 2024
1,040 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
12,755 
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ALPHA SECURITY TRAINING LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
147,649 
97,709 
Loans from directors
15,312 
- 
162,961 
97,709 
7
Average number of employees
During the year the average number of employees was 202 (2024: 202).
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