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Company Registration No. NI666708 (Northern Ireland)
RS 5 Star Security Ltd Unaudited accounts for the year ended 31 December 2025
RS 5 Star Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RS 5 Star Security Ltd Company Information for the year ended 31 December 2025
Directors
Seamus McCloskey-Hargan Richard Donnell
Company Number
NI666708 (Northern Ireland)
Registered Office
UNIT 15 AGHANLOO ROAD LIMAVADY BT49 0HE NORTHERN IRELAND
Accountants
Campbell Ritchie Chartered Accountants Ltd 21 Warnocks Lane Coleraine Co. Londonderry BT52 1TH
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RS 5 Star Security Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
62,677 
- 
Current assets
Inventories
31,132 
30,000 
Debtors
5
318,275 
252,830 
Cash at bank and in hand
192,653 
149,290 
542,060 
432,120 
Creditors: amounts falling due within one year
6
(338,036)
(259,079)
Net current assets
204,024 
173,041 
Total assets less current liabilities
266,701 
173,041 
Creditors: amounts falling due after more than one year
7
(80,682)
(28,842)
Net assets
186,019 
144,199 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
186,017 
144,197 
Shareholders' funds
186,019 
144,199 
For the year ending 31 December 2025 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 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 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Seamus McCloskey-Hargan Director Company Registration No. NI666708
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RS 5 Star Security Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
RS 5 Star Security Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI666708. The registered office is UNIT 15, AGHANLOO ROAD, LIMAVADY, BT49 0HE, NORTHERN IRELAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
4,000 
52,271 
56,271 
Additions
- 
83,570 
83,570 
At 31 December 2025
4,000 
135,841 
139,841 
Depreciation
At 1 January 2025
4,000 
52,271 
56,271 
Charge for the year
- 
20,893 
20,893 
At 31 December 2025
4,000 
73,164 
77,164 
Net book value
At 31 December 2025
- 
62,677 
62,677 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
304,933 
231,853 
Other debtors
13,342 
20,977 
318,275 
252,830 
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RS 5 Star Security Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
47,294 
6,209 
VAT
30,394 
46,757 
Obligations under finance leases and hire purchase contracts
21,352 
- 
Trade creditors
119,189 
81,209 
Taxes and social security
43,690 
46,966 
Other creditors
- 
15,725 
Loans from directors
71,792 
60,388 
Accruals
4,325 
1,825 
338,036 
259,079 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
28,707 
28,842 
Obligations under finance leases and hire purchase contracts
51,975 
- 
80,682 
28,842 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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