Company Registration No. 14767058 (England and Wales)
Icu Security Ltd
Unaudited accounts
for the year ended 31 March 2026
Icu Security Ltd
Unaudited accounts
Contents
Icu Security Ltd
Company Information
for the year ended 31 March 2026
Directors
Kane Paul Stott
Neil William Barlow
Company Number
14767058 (England and Wales)
Registered Office
65 Woolmer Close
Birchwood
Warrington
Lancashire
WA3 6TT
United Kingdom
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
Icu Security Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
-
22,362
Creditors: amounts falling due within one year
(31,599)
(25,102)
Net current (liabilities)/assets
(31,599)
549
Total assets less current liabilities
(31,578)
689
Provisions for liabilities
Net (liabilities)/assets
(31,578)
663
Called up share capital
100
100
Profit and loss account
(31,678)
563
Shareholders' funds
(31,578)
663
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Kane Paul Stott
Director
Company Registration No. 14767058
Icu Security Ltd
Notes to the Accounts
for the year ended 31 March 2026
Icu Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 14767058. The registered office is 65 Woolmer Close, Birchwood, Warrington, Lancashire, WA3 6TT, 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.
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:
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Icu Security Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9
-
Taxes and social security
4,130
24,467
Loans from directors
19,672
-
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).