PAVILION SECURITY SERVICES LIMITED

Company Registration Number:
06998210 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

PAVILION SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

PAVILION SECURITY SERVICES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 81,051 83,526
Total fixed assets: 81,051 83,526
Current assets
Debtors:   411,914 321,971
Cash at bank and in hand: 124,203 108,001
Total current assets: 536,117 429,972
Creditors: amounts falling due within one year:   (304,821) (234,276)
Net current assets (liabilities): 231,296 195,696
Total assets less current liabilities: 312,347 279,222
Creditors: amounts falling due after more than one year:   (39,826) (62,223)
Total net assets (liabilities): 272,521 216,999
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 272,421 216,899
Shareholders funds: 272,521 216,999

The notes form part of these financial statements

PAVILION SECURITY SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Mr Raymond Colin Gibbs
Status: Director

The notes form part of these financial statements

PAVILION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PAVILION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 216 170

PAVILION SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 133,742
Additions 8,853
At 31 October 2025 142,595
Depreciation
At 01 November 2024 50,216
Charge for year 11,328
At 31 October 2025 61,544
Net book value
At 31 October 2025 81,051
At 31 October 2024 83,526