NATIONWIDE SECURITY SERVICES MIDLANDS LTD

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 07809904

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,819		16,484

			13,819		16,484
CURRENT ASSETS
Debtors	5	43,000		51,378
Cash at bank and in hand		99,799		171,860

		142,799		223,238
Creditors: Amounts Falling Due Within One Year	6	(6,483 )		(51,718 )

NET CURRENT ASSETS (LIABILITIES)			136,316		171,520

TOTAL ASSETS LESS CURRENT LIABILITIES			150,135		188,004

Creditors: Amounts Falling Due After More Than One Year	7		(17,890 )		(22,544 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(185 )		(349 )

NET ASSETS			132,060		165,111

CAPITAL AND RESERVES
Called up share capital			1		1
Income Statement			132,059		165,110

SHAREHOLDERS' FUNDS			132,060		165,111

Page 1

Page 2

NATIONWIDE SECURITY SERVICES MIDLANDS LTD

Statement of Financial Position (continued)

As At 31 October 2025

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 member has 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.

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 Feron Minsaria

Director

16/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NATIONWIDE SECURITY SERVICES MIDLANDS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07809904 . The registered office is 29 Imperial Road, Birmingham, B9 5HB.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. 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% Reducing Balance
Computer Equipment	15% Reducing Balance

2.4. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 November 2024	25,611	2,886	28,497
Additions	12,750	-	12,750
Disposals	(14,611 )	-	(14,611 )

As at 31 October 2025	23,750	2,886	26,636

Depreciation
As at 1 November 2024	10,243	1,770	12,013
Provided during the period	4,290	167	4,457
Disposals	(3,653 )	-	(3,653 )

As at 31 October 2025	10,880	1,937	12,817

Net Book Value
As at 31 October 2025	12,870	949	13,819

As at 1 November 2024	15,368	1,116	16,484

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NATIONWIDE SECURITY SERVICES MIDLANDS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	8,378
Other debtors	43,000	43,000

	43,000	51,378

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	22,159
Bank loans and overdrafts	5,218	5,218
Corporation tax	(552 )	3,662
Other taxes and social security	-	347
VAT	816	18,210
Accruals and deferred income	755	1,355
Director's loan account	246	767

	6,483	51,718

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	17,890	22,544

8. Related Party Transactions

The ultimate controlling party during the year was Feron Minsaria , director, whom controls the company by virtue of owning 100% of the share capital.