Company registration number: 05351556
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Security & Vetting Solutions Limited
Pages for filing with the Registrar
Company registration number: 05351556
Security & Vetting Solutions Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 44,517 42,625
44,517 42,625
Current assets
Debtors 157,318 129,967
Cash at bank and in hand 200,816 147,044
358,134 277,011
Creditors: amounts falling due within one
year 		(136,638) (97,257)
Net current assets 221,496 179,754
Total assets less current liabilities 266,013 222,379
NET ASSETS 266,013 222,379
Capital and reserves
Called up share capital 105 105
Profit and loss account 265,908 222,274
TOTAL EQUITY 266,013 222,379
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05351556
Security & Vetting Solutions Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Cox, Director
19 June 2026
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Security & Vetting Solutions Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Security & Vetting Solutions Limited is a private company registered in England and Wales. Its registered number is 05351556. The company is limited by shares. Its registered office is 27 Hawthorn Close, Colden Common, Winchester, Hampshire, SO21 1UX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
Plant and machinery etc.:
Plant & Machinery - 25% straight line
Fixtures & Fitings - 25% straight line
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Security & Vetting Solutions Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 10 (2025 - 10).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2025 6,600 88,923 95,523
Additions - 15,991 15,991
At 31 March 2026 6,600 104,914 111,514
Depreciation
At 1 April 2025 1,980 50,918 52,898
Charge for year 132 13,967 14,099
At 31 March 2026 2,112 64,885 66,997
Net book value
At 31 March 2026 4,488 40,029 44,517
At 31 March 2025 4,620 38,005 42,625
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025.
2026 2025
£ £
Balance outstanding at start of year 41,772 173,645
Amounts advanced 29,843 41,772
Amounts repaid (42,000) (173,645)
Balance outstanding at end of year 29,615 41,772
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