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Company Registration No. 03895643 (England and Wales)
Site Security Services (London) Limited Unaudited accounts for the year ended 31 March 2026
Site Security Services (London) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Site Security Services (London) Limited Company Information for the year ended 31 March 2026
Director
Matthew Webb
Company Number
03895643 (England and Wales)
Registered Office
56-58 FACTORY LANE CROYDON SURREY CR0 3RL
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Site Security Services (London) Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
50,000
50,000
Tangible assets
5
185,092
116,581
235,092
166,581
Current assets
Debtors
6
53,455
48,690
Cash at bank and in hand
88,542
108,854
141,997
157,544
Creditors: amounts falling due within one year
7
(42,347)
(133,704)
Net current assets
99,650
23,840
Total assets less current liabilities
334,742
190,421
Creditors: amounts falling due after more than one year
8
(128,876)
-
Net assets
205,866
190,421
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
204,866
189,421
Shareholders' funds
205,866
190,421
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 4 June 2026 and were signed on its behalf by
Matthew Webb Director Company Registration No. 03895643
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Site Security Services (London) Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Site Security Services (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 03895643. The registered office is 56-58 FACTORY LANE, CROYDON, SURREY, CR0 3RL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% Reducing Balance
Motor vehicles
10% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
50,000
At 31 March 2026
50,000
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
50,000
At 31 March 2025
50,000
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Site Security Services (London) Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
119,928
65,895
185,823
Additions
-
88,259
88,259
At 31 March 2026
119,928
154,154
274,082
Depreciation
At 1 April 2025
42,456
26,786
69,242
Charge for the year
7,747
12,001
19,748
At 31 March 2026
50,203
38,787
88,990
Net book value
At 31 March 2026
69,725
115,367
185,092
At 31 March 2025
77,472
39,109
116,581
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
53,455
48,690
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
14,505
Trade creditors
42,347
51,254
Loans from directors
-
67,945
42,347
133,704
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
128,876
-
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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