LINGARD SECURITY SEVICES LTD

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.

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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:

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Paul Lingard
Director

4

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