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Registered number: 14836765

LSM Security (UK) Ltd

ACCOUNTS
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
Mr L Muzyczka
REGISTERED OFFICE
51 Badgers Gate
Dunstable
LU6 2BF
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 Sheet3
Notes To The Accounts4
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 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets322,91630,693
CURRENT ASSETS
Debtors43,92639,110
Cash at bank and in hand74,97843,357
78,90482,467
CREDITORS: Amounts falling due within one year531,50925,673
NET CURRENT ASSETS47,39556,794
TOTAL ASSETS LESS CURRENT LIABILITIES70,31187,487
CREDITORS: Amounts falling due after more than one year6-13,476
NET ASSETS70,31174,011
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account70,21173,911
SHAREHOLDERS' FUNDS70,31174,011
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/06/2026 and signed on their behalf by
.............................
Mr L Muzyczka
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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
20262025
No.No.
Average number of employees21

LSM Security (UK) Ltd

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/04/202526,89418,70245,596
Additions-5,3255,325
At 31/03/202626,89424,02750,921
Depreciation
At 01/04/20256,7238,18014,903
For the year6,7236,37913,102
At 31/03/202613,44614,55928,005
Net Book Amounts
At 31/03/202613,4489,46822,916
At 31/03/202520,17110,52230,693
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors3,03221,912
VAT894472
Other debtors-15,212
Prepayments-1,514
3,92639,110
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax13,11514,676
PAYE control2,764335
Salaries and wages control213-
Directors current account-675
Bank Loan4,4997,524
Hire purchase9,659-
Trade creditors281893
Other creditors12870
Accruals8501,500
31,50925,673

LSM Security (UK) Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr-13,476
-13,476
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100