| Registered number: 14836765 | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| Prepared By: | ||||||||
| Sheikh Associates Limited | ||||||||
| Accountants and Registered Auditors | ||||||||
| Regus Business Centre | ||||||||
| Cardinal Point, Park Road | ||||||||
| Rickmansworth | ||||||||
| Herts | ||||||||
| WD3 1RE | ||||||||
| LSM Security (UK) Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 14836765 | ||||||||
| ACCOUNTANTS | ||||||||
| Sheikh Associates Limited | ||||||||
| Accountants and Registered Auditors | ||||||||
| Regus Business Centre | ||||||||
| Cardinal Point, Park Road | ||||||||
| Rickmansworth | ||||||||
| Herts | ||||||||
| WD3 1RE | ||||||||
| LSM Security (UK) Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/03/2026 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| LSM Security (UK) Ltd | ||||||||
| BALANCE SHEET AT | |||||||||||
| 2026 | 2025 | ||||||||||
| Notes | £ | £ | |||||||||
| FIXED ASSETS | |||||||||||
| Tangible assets | 3 | ||||||||||
| CURRENT ASSETS | |||||||||||
| Debtors | 4 | ||||||||||
| Cash at bank and in hand | |||||||||||
| 78,904 | 82,467 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | ||||||||||
| NET CURRENT ASSETS | 56,794 | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | |||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | - | 13,476 | ||||||||
| NET ASSETS | |||||||||||
| CAPITAL AND RESERVES | |||||||||||
| Called up share capital | 7 | ||||||||||
| Profit and loss account | 70,211 | 73,911 | |||||||||
| SHAREHOLDERS' FUNDS | |||||||||||
| Approved by the board on | |||||||||||
| ............................. | |||||||||||
| Director | |||||||||||
| LSM Security (UK) Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/03/2026 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Commercial Vehicles | % | |||||||
| Equipment | % | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | |||||||
| 2026 | 2025 | ||||||
| No. | No. | ||||||
| Average number of employees | 1 | ||||||
| LSM Security (UK) Ltd | ||||||||
| 3. TANGIBLE FIXED ASSETS | |||||||
| Commercial | |||||||
| Vehicles | Equipment | Total | |||||
| £ | £ | £ | |||||
| Cost | |||||||
| At 01/04/2025 | 26,894 | 18,702 | 45,596 | ||||
| Additions | - | 5,325 | 5,325 | ||||
| At 31/03/2026 | 26,894 | 24,027 | 50,921 | ||||
| Depreciation | |||||||
| At 01/04/2025 | 6,723 | 8,180 | 14,903 | ||||
| For the year | 6,723 | 6,379 | 13,102 | ||||
| At 31/03/2026 | 13,446 | 14,559 | 28,005 | ||||
| Net Book Amounts | |||||||
| At 31/03/2026 | 22,916 | ||||||
| At 31/03/2025 | 30,693 | ||||||
| 4. DEBTORS | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 3,032 | 21,912 | ||||||
| VAT | 894 | 472 | ||||||
| Other debtors | - | 15,212 | ||||||
| Prepayments | - | 1,514 | ||||||
| 3,926 | 39,110 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| UK corporation tax | 13,115 | 14,676 | ||||||
| PAYE control | 2,764 | 335 | ||||||
| Salaries and wages control | 213 | - | ||||||
| Directors current account | - | 675 | ||||||
| Bank Loan | 4,499 | 7,524 | ||||||
| Hire purchase | 9,659 | - | ||||||
| Trade creditors | 281 | 893 | ||||||
| Other creditors | 128 | 70 | ||||||
| Accruals | 850 | 1,500 | ||||||
| 31,509 | 25,673 | |||||||
| LSM Security (UK) Ltd | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2026 | 2025 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | - | 13,476 | ||||||
| - | 13,476 | |||||||
| 7. SHARE CAPITAL | 2026 | 2025 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| New shares issued during period: | ||||||||
| 100 | 100 | 100 | ||||||