Company Registration No. 15781808 (England and Wales)
Al Security Systems Ltd
Unaudited accounts
for the year ended 31 March 2026
Al Security Systems Ltd
Unaudited accounts
Contents
Al Security Systems Ltd
Company Information
for the year ended 31 March 2026
Company Number
15781808 (England and Wales)
Registered Office
113 Church Road
Stotfold
Hitchin
Hertfordshire
SG5 4NE
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
Al Security Systems Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
17,805
3,267
Cash at bank and in hand
50,292
22,794
Creditors: amounts falling due within one year
(27,052)
(15,428)
Net current assets
29,637
7,366
Total assets less current liabilities
47,442
10,633
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
43,948
9,874
Shareholders' funds
44,048
9,974
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 17 June 2026 and were signed on its behalf by
Andrew Lee Smith
Director
Company Registration No. 15781808
Al Security Systems Ltd
Notes to the Accounts
for the year ended 31 March 2026
Al Security Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 15781808. The registered office is 113 Church Road, Stotfold, Hitchin, Hertfordshire, SG5 4NE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
2,300
1,402
3,702
At 31 March 2026
20,290
1,402
21,692
At 1 April 2025
384
51
435
Charge for the year
3,102
350
3,452
At 31 March 2026
3,486
401
3,887
At 31 March 2026
16,804
1,001
17,805
At 31 March 2025
1,916
1,351
3,267
Amounts falling due within one year
Al Security Systems Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,400
2,421
Loans from directors
-
11,041
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).