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Company Registration No. 07046414 (England and Wales)
LIMELIGHT SECURITY & SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
LIMELIGHT SECURITY & SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIMELIGHT SECURITY & SERVICES LIMITED Company Information for the year ended 31 October 2025
Director
Blessing Osagiede
Company Number
07046414 (England and Wales)
Registered Office
68 KING WILLIAM STREET LONDON EC4N 7DZ
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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LIMELIGHT SECURITY & SERVICES LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,250
6,375
Current assets
Debtors
5
257,614
247,477
Cash at bank and in hand
2,542
15,244
260,156
262,721
Creditors: amounts falling due within one year
6
(29,109)
(30,333)
Net current assets
231,047
232,388
Net assets
236,297
238,763
Capital and reserves
Called up share capital
2
2
Profit and loss account
236,295
238,761
Shareholders' funds
236,297
238,763
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 24 July 2026 and were signed on its behalf by
Blessing Osagiede Director Company Registration No. 07046414
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LIMELIGHT SECURITY & SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LIMELIGHT SECURITY & SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07046414. The registered office is 68 KING WILLIAM STREET, LONDON, EC4N 7DZ.
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
131,434
18,766
150,200
At 31 October 2025
131,434
18,766
150,200
Depreciation
At 1 November 2024
125,059
18,766
143,825
Charge for the year
1,125
-
1,125
At 31 October 2025
126,184
18,766
144,950
Net book value
At 31 October 2025
5,250
-
5,250
At 31 October 2024
6,375
-
6,375
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
257,614
247,477
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LIMELIGHT SECURITY & SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
18,625
21,650
Taxes and social security
10,484
8,683
29,109
30,333
7
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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