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Company Registration No. 09822043 (England and Wales)
Paramount Security Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Paramount Security Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paramount Security Solutions Ltd Company Information for the year ended 31 October 2025
Director
Edbon Wachira Githaiga
Company Number
09822043 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
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Paramount Security Solutions Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,447
56,642
Current assets
Debtors
5
10,000
4,000
Cash at bank and in hand
59,765
63,665
69,765
67,665
Creditors: amounts falling due within one year
6
(26,615)
(43,317)
Net current assets
43,150
24,348
Net assets
89,597
80,990
Capital and reserves
Called up share capital
1
1
Profit and loss account
89,596
80,989
Shareholders' funds
89,597
80,990
For the year ending 31 October 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 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 25 March 2026 and were signed on its behalf by
Edbon Wachira Githaiga Director Company Registration No. 09822043
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Paramount Security Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Paramount Security Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09822043. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
8,939
58,917
67,856
At 31 October 2025
8,939
58,917
67,856
Depreciation
At 1 November 2024
609
10,605
11,214
Charge for the year
1,499
8,696
10,195
At 31 October 2025
2,108
19,301
21,409
Net book value
At 31 October 2025
6,831
39,616
46,447
At 31 October 2024
8,330
48,312
56,642
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,000
4,000
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Paramount Security Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,177
18,548
Taxes and social security
16,438
21,769
Loans from directors
-
3,000
26,615
43,317
7
Average number of employees
During the year the average number of employees was 25 (2024: 25).
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