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Company Registration No. 14415155 (England and Wales)
Ad Security Services Ltd Unaudited accounts for the year ended 31 October 2025
Ad Security Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ad Security Services Ltd Company Information for the year ended 31 October 2025
Director
Asad Iqbal
Company Number
14415155 (England and Wales)
Registered Office
7 Kendal Drive Slough SL2 5HT United Kingdom
- 3 -
Ad Security Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,733 
54,304 
Current assets
Cash at bank and in hand
25,396 
3 
Creditors: amounts falling due within one year
5
(5,359)
(237)
Net current assets/(liabilities)
20,037 
(234)
Total assets less current liabilities
65,770 
54,070 
Creditors: amounts falling due after more than one year
6
(58,192)
(41,074)
Net assets
7,578 
12,996 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,478 
12,896 
Shareholders' funds
7,578 
12,996 
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 26 July 2026 and were signed on its behalf by
Asad Iqbal Director Company Registration No. 14415155
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Ad Security Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ad Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14415155. The registered office is 7 Kendal Drive, Slough, SL2 5HT, United Kingdom.
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:
Land & buildings
10%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
14,082 
52,621 
2,466 
69,169 
At 31 October 2025
14,082 
52,621 
2,466 
69,169 
Depreciation
At 1 November 2024
4,590 
9,289 
986 
14,865 
Charge for the year
2,816 
5,262 
493 
8,571 
At 31 October 2025
7,406 
14,551 
1,479 
23,436 
Net book value
At 31 October 2025
6,676 
38,070 
987 
45,733 
At 31 October 2024
9,492 
43,332 
1,480 
54,304 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,729 
- 
Taxes and social security
630 
237 
5,359 
237 
- 5 -
Ad Security Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
58,192 
41,074 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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