2024-07-01 2025-06-30 false No description of principal activity Capium Accounts Production 1.1 14957871 2024-07-01 2025-06-30 14957871 bus:FullAccounts 2024-07-01 2025-06-30 14957871 bus:Micro-entities 2024-07-01 2025-06-30 14957871 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14957871 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14957871 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14957871 2024-07-01 2025-06-30 14957871 2025-06-30 14957871 bus:RegisteredOffice 2024-07-01 2025-06-30 14957871 core:WithinOneYear 2025-06-30 14957871 core:AfterOneYear 2025-06-30 14957871 1 2024-07-01 2025-06-30 14957871 bus:Director1 2024-07-01 2025-06-30 14957871 bus:Director1 2025-06-30 14957871 bus:Director1 2023-06-24 2024-06-30 14957871 2023-06-24 14957871 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 14957871 2023-06-24 2024-06-30 14957871 2024-06-30 14957871 core:WithinOneYear 2024-06-30 14957871 core:AfterOneYear 2024-06-30 14957871 bus:EntityAccountantsOrAuditors 2023-06-24 2024-06-30 14957871 core:MotorCars 2024-07-01 2025-06-30 14957871 core:MotorCars 2025-06-30 14957871 core:MotorCars 2024-06-30 14957871 core:ComputerEquipment 2024-07-01 2025-06-30 14957871 core:ComputerEquipment 2025-06-30 14957871 core:ComputerEquipment 2024-06-30 14957871 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 14957871 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14957871 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 14957871 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14957871 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 14957871 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14957871 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14957871 core:Non-currentFinancialInstruments 2025-06-30 14957871 core:Non-currentFinancialInstruments 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14957871
England and Wales
LINGARD SECURITY SEVICES LTD
Report of the Director and Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

LINGARD SECURITY SEVICES LTD Contents Page For the year ended 30 June 2025
Company Information | 1
Director's Report | 2
Income Statement | 3
Statement of Financial Position | 4

LINGARD SECURITY SEVICES LTD Company Information For the year ended 30 June 2025
Director | Paul Lingard
Registered Number | 14957871
Registered Office | 2a Sion Hill Kidderminster West Midlands dy10 2XS
Accountants | IGM FINANCIAL SERVICES LTD 104 Queen Elizabeth Road KIDDERMINSTER DY10 3BG
1

LINGARD SECURITY SEVICES LTD Director's Report For the year ended 30 June 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 30 June 2025. Director The director who served the company throughout the year was as follows:
Paul Lingard
On behalf of the board.
---------------------------------- Paul Lingard Director
Date approved: 21 May 2026 2

LINGARD SECURITY SEVICES LTD Income Statement For the year ended 30 June 2025
|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 51,695 |  | 85,011
Cost of raw materials and consumables |  | (28,095) |  | (56,195)
Depreciations and other amounts written off assets |  | (1,376) |  | (314)
Other charges |  | (22,868) |  | (12,319)
Tax |  | 0 |  | (2,777)
Profit/(Loss) for the financial year |  | (644) |  | 13,406
3

LINGARD SECURITY SEVICES LTD Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,380 |  |  | 1,256
Current assets |  | 9,708 |  |  | 15,628 |
Creditors: amount falling due within one year |  | (3,477) |  |  | (3,477) |
Net current assets |  |  | 6,231 |  |  | 12,151
Total assets less current liabilities |  |  | 10,611 |  |  | 13,407
Creditors: amount falling due after more than one year |  |  | (349) |  |  | 0
Net assets |  |  | 10,262 |  |  | 13,407
Capital and reserves |  |  | 10,262 |  |  | 13,407
NOTES TO THE ACCOUNTS General Information LINGARD SECURITY SEVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14957871, registration address 2a, Sion Hill, Kidderminster, West Midlands, dy10 2XS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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. 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:
2. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | - |  | 1,570 |  | 1,570
Additions | 4,500 |  | - |  | 4,500
Disposals | - |  | - |  | -
At 30 June 2025 | 4,500 |  | 1,570 |  | 6,070
Depreciation
At 01 July 2024 | - |  | 314 |  | 314
Charge for year | 1,125 |  | 251 |  | 1,376
On disposals | - |  | - |  | -
At 30 June 2025 | 1,125 |  | 565 |  | 1,690
Net book values
Closing balance as at 30 June 2025 | 3,375 |  | 1,005 |  | 4,380
Opening balance as at 01 July 2024 | - |  | 1,256 |  | 1,256
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 June 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The financial statements were approved by the director on 21 May 2026 and were signed by:
-------------------------------- Paul Lingard Director
4