Company registration number:
13155656
GCS Security Solutions Ltd
Unaudited filleted financial statements
31 December 2025
GCS Security Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GCS Security Solutions Ltd
Directors and other information
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Directors |
Mr Glen Whitnell |
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Mr Christopher Whitnell |
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Company number |
13155656 |
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Registered office |
100 Sandhurst Road |
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Brighton |
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BN2 6NG |
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Accountants |
JN Accounting Services Ltd |
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12 Went Hill Park |
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Seaford |
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East Sussex |
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BN25 4QD |
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GCS Security Solutions Ltd
Statement of financial position
31 December 2025
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£ |
£ |
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£ |
£ |
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Fixed assets |
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21,551 |
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4,428 |
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______ |
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______ |
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Current assets |
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22,997 |
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28,558 |
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Prepayments and accrued income |
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4,314 |
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- |
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______ |
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______ |
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27,311 |
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28,558 |
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Creditors: amounts falling due within one year |
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(
47,387) |
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(
29,527) |
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______ |
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______ |
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Net current liabilities |
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(
20,076) |
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(
969) |
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______ |
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______ |
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Total assets less current liabilities |
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1,475 |
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3,459 |
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Accruals and deferred income |
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(
846) |
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(
846) |
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______ |
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______ |
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Net assets |
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629 |
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2,613 |
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______ |
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______ |
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Capital and reserves |
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629 |
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2,613 |
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______ |
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______ |
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Notes to the financial statements
GCS Security Solutions Ltd
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Glen Whitnell |
6,453 |
- |
(
7,874) |
(
1,421) |
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Mr Christopher Whitnell |
6,140 |
- |
(
6,149) |
(
9) |
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______ |
______ |
______ |
______ |
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12,593 |
- |
(
14,023) |
(
1,430) |
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______ |
______ |
______ |
______ |
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Year ended |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Glen Whitnell |
(
837) |
7,290 |
- |
6,453 |
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Mr Christopher Whitnell |
- |
6,140 |
- |
6,140 |
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______ |
______ |
______ |
______ |
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(
837) |
13,430 |
- |
12,593 |
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______ |
______ |
______ |
______ |
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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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 June 2026
, and are signed on behalf of the board by:
Mr Glen Whitnell
Director
Company registration number:
13155656
The company is a private company limited by shares, registered in England.