Company Registration No. 16149662 (England and Wales)
Vice Security Limited
Unaudited accounts
for the period from 23 December 2024 to 31 December 2025
Vice Security Limited
Unaudited accounts
Contents
Vice Security Limited
Company Information
for the period from 23 December 2024 to 31 December 2025
Directors
Jonathan Mark Schofield
Murray Silverman
Company Number
16149662 (England and Wales)
Registered Office
Suite 212, Oakland House,
21 Hope Carr Road,
Leigh
Manchester
WN7 3ET
United Kingdom
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
Vice Security Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
183
Creditors: amounts falling due within one year
(500)
Total assets less current liabilities
9,236
Creditors: amounts falling due after more than one year
(15,767)
Called up share capital
100
Profit and loss account
(6,631)
Shareholders' funds
(6,531)
For the period 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 19 May 2026 and were signed on its behalf by
Murray Silverman
Director
Company Registration No. 16149662
Vice Security Limited
Notes to the Accounts
for the period from 23 December 2024 to 31 December 2025
Vice Security Limited is a private company, limited by shares, registered in England and Wales, registration number 16149662. The registered office is Suite 212, Oakland House,, 21 Hope Carr Road,, Leigh, Manchester, WN7 3ET, 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.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
Accrued income and prepayments
674
6
Creditors: amounts falling due within one year
2025
Vice Security Limited
Notes to the Accounts
for the period from 23 December 2024 to 31 December 2025
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
15,767
8
Average number of employees
During the period the average number of employees was 0.