Company Registration No. 00971786 (England and Wales)
Patrol Alarm Systems Limited
Unaudited accounts
for the year ended 31 March 2026
Patrol Alarm Systems Limited
Unaudited accounts
Contents
Patrol Alarm Systems Limited
Company Information
for the year ended 31 March 2026
Directors
Mr P Stevens
Mrs D Stevens
Company Number
00971786 (England and Wales)
Registered Office
505 REDDINGS LANE
TYSELEY
BIRMINGHAM
B11 3DF
Patrol Alarm Systems Limited
Statement of financial position
as at 31 March 2026
Tangible assets
97,396
113,351
Investment property
-
1,415,000
Cash at bank and in hand
137,815
168,478
Creditors: amounts falling due within one year
(214,617)
(277,721)
Net current assets/(liabilities)
554
(5,715)
Net assets
97,950
1,522,636
Called up share capital
500
500
Revaluation reserve
-
744,604
Capital contribution reserve
(665,508)
-
Profit and loss account
762,958
777,532
Shareholders' funds
97,950
1,522,636
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 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 29 June 2026 and were signed on its behalf by
Mr P Stevens
Director
Company Registration No. 00971786
Patrol Alarm Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
Patrol Alarm Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 00971786. The registered office is 505 REDDINGS LANE, TYSELEY, BIRMINGHAM, B11 3DF.
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:
Plant & machinery
25% reducing balance.
Motor vehicles
25% reducing balance.
Fixtures & fittings
25% reducing balance.
Computer equipment
25% reducing balance.
Patrol Alarm Systems Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
9,672
205,769
17,417
9,849
242,707
At 31 March 2026
9,672
205,769
17,417
9,849
242,707
At 1 April 2025
9,672
92,581
17,399
9,704
129,356
Charge for the year
-
15,913
4
38
15,955
At 31 March 2026
9,672
108,494
17,403
9,742
145,311
At 31 March 2026
-
97,275
14
107
97,396
At 31 March 2025
-
113,188
18
145
113,351
Fair value at 1 April 2025
1,415,000
Amounts falling due within one year
Trade debtors
76,001
97,125
Accrued income and prepayments
1,355
6,403
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
15,347
14,417
Taxes and social security
15,601
39,429
Other creditors
141,543
150,993
8
Average number of employees
During the year the average number of employees was 10 (2025: 9).