Company registration number 04962565 (England and Wales)
Security Holdings Ltd
Unaudited Financial Statements
For the year ended 31 March 2026
Security Holdings Ltd
Contents
Page
Balance sheet
1
Notes to the financial statements
2
Security Holdings Ltd
Balance Sheet
As at 31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
3
201
201
Cash at bank and in hand
2
2
Net current assets
203
203
Capital and reserves
Called up share capital
4
2
2
Profit and loss reserves
201
201
Total equity
203
203
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
M T Simmonds
Director
Company registration number 04962565 (England and Wales)
Security Holdings Ltd
Notes to the financial statements
For the year ended 31 March 2026
- 2 -
1
Accounting policies
Company information
Security Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
There are 0 employees because the company is dormant.
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
201
201
4
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
2
2
2
2