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Company Registration No. 11939538 (England and Wales)
SUPER SECURITY LTD Unaudited accounts for the year ended 31 October 2025
SUPER SECURITY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
326,517 
36,763 
Current assets
Debtors
5
- 
261,806 
Cash at bank and in hand
86,614 
365,565 
86,614 
627,371 
Creditors: amounts falling due within one year
6
(17,436)
(186,648)
Net current assets
69,178 
440,723 
Total assets less current liabilities
395,695 
477,486 
Creditors: amounts falling due after more than one year
7
(46)
(63,309)
Net assets
395,649 
414,177 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
395,648 
414,176 
Shareholders' funds
395,649 
414,177 
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 20 July 2026 and were signed on its behalf by
Adeel Ahmed Director Company Registration No. 11939538
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SUPER SECURITY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SUPER SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11939538. The registered office is 124 City Road, London, EC1V 2NX, 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:
Plant & machinery
33.33 % straight line basis
Computer equipment
33.33 % straight line basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
30,000 
7,399 
9,580 
46,979 
Additions
294,050 
- 
- 
294,050 
At 31 October 2025
324,050 
7,399 
9,580 
341,029 
Depreciation
At 1 November 2024
- 
2,466 
7,750 
10,216 
Charge for the year
- 
2,466 
1,830 
4,296 
At 31 October 2025
- 
4,932 
9,580 
14,512 
Net book value
At 31 October 2025
324,050 
2,467 
- 
326,517 
At 31 October 2024
30,000 
4,933 
1,830 
36,763 
- 3 -
SUPER SECURITY LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
74,527 
Accrued income and prepayments
- 
21,029 
Other debtors
- 
166,250 
- 
261,806 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
7,200 
VAT
12,638 
50,665 
Taxes and social security
4,798 
39,336 
Accruals
- 
89,447 
17,436 
186,648 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
33,244 
Other creditors
46 
30,065 
46 
63,309 
8
Average number of employees
During the year the average number of employees was 3 (2024: 5).
- 4 -