Company Registration No. 08054450 (England and Wales)
Security Alarm Services (UK) Ltd
Unaudited accounts
for the year ended 30 April 2026
Security Alarm Services (UK) Ltd
Unaudited accounts
Contents
Security Alarm Services (UK) Ltd
Company Information
for the year ended 30 April 2026
Director
Robin S Swan-Liddell
Company Number
08054450 (England and Wales)
Registered Office
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross-on-Wye
Herefordshire
HR9 7AN
England
Accountants
Kings Accountancy Ltd
Suite 2 Offices
Cantilupe Road
Ross on Wye
Herefordshire
HR9 7AN
Security Alarm Services (UK) Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
13,954
2,129
Cash at bank and in hand
27,438
76,024
Creditors: amounts falling due within one year
(29,473)
(46,829)
Net current assets
15,336
60,484
Total assets less current liabilities
29,290
62,613
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
29,288
62,306
Shareholders' funds
29,290
62,308
For the year ending 30 April 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 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 22 July 2026 and were signed on its behalf by
Robin S Swan-Liddell
Director
Company Registration No. 08054450
Security Alarm Services (UK) Ltd
Notes to the Accounts
for the year ended 30 April 2026
Security Alarm Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08054450. The registered office is Kings Accountancy Ltd, Suite 2 Offices, Cantilupe Road, Ross-on-Wye, Herefordshire, HR9 7AN, 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.
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% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill was acquired on incorporation in 2012 and is being amortised over its estimated useful life of 13 years, at nil for the first 3 years then evenly over the next 10 years.
4
Intangible fixed assets
Goodwill
Security Alarm Services (UK) Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
2,433
45,416
8,351
56,200
Additions
-
13,500
-
13,500
At 30 April 2026
2,433
58,916
8,351
69,700
At 1 May 2025
1,961
45,416
6,694
54,071
Charge for the year
346
562
767
1,675
At 30 April 2026
2,307
45,978
7,461
55,746
At 30 April 2026
126
12,938
890
13,954
At 30 April 2025
472
-
1,657
2,129
Amounts falling due within one year
Trade debtors
13,923
27,855
Accrued income and prepayments
2,448
2,434
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
11,261
11,195
Taxes and social security
4,513
22,579
Loans from directors
333
63
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).