CM Security Services Limited

CM Security Services Limited
Contents Page
For the year ended 31 May 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

CM Security Services Limited
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	169,073	202,382
		169,073	202,382
Current assets
Debtors		537,789	758,103
Cash at bank and in hand		42,015	55,901
		579,804	814,004
Creditors: amount falling due within one year		(221,176)	(481,616)
Net current assets		358,628	332,388

Total assets less current liabilities		527,701	534,770
Creditors: amount falling due after more than one year		(36,789)	(48,940)
Net assets		490,912	485,830

Capital and reserves
Called up share capital		1	1
Profit and loss account		490,911	485,829
Shareholders' funds		490,912	485,830

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 28 May 2026 and were signed by:

-------------------------------
Christopher Moore
Director

1

CM Security Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2025

General Information

CM Security Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11337952, registration address 474 Cowbridge Road East, Cardiff, CF5 1BJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 85 (2024 : 129).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 June 2024	221,207	61,500	90,600	373,307
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 May 2025	221,207	61,500	90,600	373,307
Depreciation
At 01 June 2024	105,082	20,147	45,696	170,925
Charge for year	16,116	6,729	10,464	33,309
On disposals	-	-	-	-
At 31 May 2025	121,198	26,876	56,160	204,234
Net book values
Closing balance as at 31 May 2025	100,009	34,624	34,440	169,073
Opening balance as at 01 June 2024	116,125	41,353	44,904	202,382

2

Registered Number: 11337952
England and Wales
CM SECURITY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2024 End date: 31 May 2025