STRONG BOX SECURITY SYSTEMS LIMITED

Company Registration Number:
09171750 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

STRONG BOX SECURITY SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

STRONG BOX SECURITY SYSTEMS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 52,350 54,915
Total fixed assets: 52,350 54,915
Current assets
Debtors:   309,254 244,698
Cash at bank and in hand: 405,806 172,468
Total current assets: 715,060 417,166
Creditors: amounts falling due within one year: 4 (292,501) (173,840)
Net current assets (liabilities): 422,559 243,326
Total assets less current liabilities: 474,909 298,241
Creditors: amounts falling due after more than one year: 5 (27,458) (31,378)
Total net assets (liabilities): 447,451 266,863
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 447,351 266,862
Shareholders funds: 447,451 266,863

The notes form part of these financial statements

STRONG BOX SECURITY SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: Mr C Quirk
Status: Director

The notes form part of these financial statements

STRONG BOX SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a financial lease term, whichever is the shorter. Plant & Machinery - 25% straight line Fixtures & Fittings - 25% straight line Motor Vehicles - 25% straight line Computer Equipment - 25% straight line

STRONG BOX SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 10 8

STRONG BOX SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 66,211
Additions 14,292
At 31 August 2025 80,503
Depreciation
At 01 September 2024 11,296
Charge for year 16,857
At 31 August 2025 28,153
Net book value
At 31 August 2025 52,350
At 31 August 2024 54,915

STRONG BOX SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Trade creditors - 129009 Other creditors - 41365 Taxation - 77427 Vat payable - 44700

STRONG BOX SECURITY SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due after more than one year note

Other creditors - 27458