Woodside Security Systems Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 04193844

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,011		23,851

			17,011		23,851
CURRENT ASSETS
Stocks	5	7,030		10,853
Debtors	6	54,574		30,042
Cash at bank and in hand		398,089		363,539

		459,693		404,434
Creditors: Amounts Falling Due Within One Year	7	(292,156 )		(260,141 )

NET CURRENT ASSETS (LIABILITIES)			167,537		144,293

TOTAL ASSETS LESS CURRENT LIABILITIES			184,548		168,144

PROVISIONS FOR LIABILITIES
Deferred Taxation			(2,521 )		(3,488 )

NET ASSETS			182,027		164,656

CAPITAL AND RESERVES
Called up share capital	8		6		6
Income Statement			182,021		164,650

SHAREHOLDERS' FUNDS			182,027		164,656

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Woodside Security Systems Limited

Statement of Financial Position (continued)

As At 31 March 2026

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Stefano Pini

Director

29 June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Woodside Security Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04193844 . The registered office is Security House, 1a Woodside Grove, London, N12 8QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have, at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis. In making this assessment, the directors have considered the company’s financial position, forecasts, and any potential uncertainties that may impact its operations. Based on this review, the directors are satisfied that there are no material uncertainties that cast significant doubt on the company’s ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

Turnover is recognised on the sale of goods when the goods are delivered and title has passed. Turnover is recognised on the provision of services on a percentage degree of completion basis, calculated by reference to the time expended compared to the total anticipated time.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% on reducing balance
Fixtures & Fittings	25% on cost
Computer Equipment	33% on cost

2.5. Leasing and Hire Purchase Contracts

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.

2.6. Stocks and Work in Progress

Stocks are stated at the lower of cost and net estimated selling price less selling costs. Cost includes any expenditure incurred in bringing the stock to its present location and condition. A "first in first out" basis is used. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.7. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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Woodside Security Systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.8. Pensions

The company operates a defined pension contribution pension scheme. Contributions are charged to the income statement in the period to which they relate.

2.9. Presentation currency

The financial statements are presented in pounds sterling (£), which is considered to be the Company’s functional currency.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2025: 11)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	54,689	13,496	9,006	77,191
Additions	-	576	640	1,216

As at 31 March 2026	54,689	14,072	9,646	78,407

Depreciation
As at 1 April 2025	36,971	10,596	5,773	53,340
Provided during the period	4,429	1,675	1,952	8,056

As at 31 March 2026	41,400	12,271	7,725	61,396

Net Book Value
As at 31 March 2026	13,289	1,801	1,921	17,011

As at 1 April 2025	17,718	2,900	3,233	23,851

5. Stocks

	2026	2025
	£	£
Stock	7,030	10,853

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	39,584	21,849
Other debtors	14,990	8,193

	54,574	30,042

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Woodside Security Systems Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	45,712	26,030
Other creditors	198,342	188,434
Taxation and social security	48,102	45,677

	292,156	260,141

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	6	6

9. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	12,000	9,000
Later than one year and not later than five years	45,000	-

	57,000	9,000

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