WATCH-IT SECURITY SERVICES LTD

Company Registration Number:
06376278 (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

WATCH-IT SECURITY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

WATCH-IT SECURITY SERVICES LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 64,283 96,426
Tangible assets: 4 15,059 18,173
Total fixed assets: 79,342 114,599
Current assets
Debtors:   177,207 34,141
Cash at bank and in hand: 75,475 33,932
Total current assets: 252,682 68,073
Creditors: amounts falling due within one year:   (104,318) (133,094)
Net current assets (liabilities): 148,364 (65,021)
Total assets less current liabilities: 227,706 49,578
Creditors: amounts falling due after more than one year:   (81,780) (81,780)
Provision for liabilities: (3,765) (3,106)
Total net assets (liabilities): 142,161 (35,308)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 142,061 (35,408)
Shareholders funds: 142,161 (35,308)

The notes form part of these financial statements

WATCH-IT SECURITY SERVICES LTD

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 31 July 2026
and signed on behalf of the board by:

Name: JASON MILLS
Status: Director

The notes form part of these financial statements

WATCH-IT SECURITY SERVICES LTD

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 Financial Reporting Standard 101

WATCH-IT SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 31 32

WATCH-IT SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 642,857
At 31 October 2025 642,857
Amortisation
At 01 November 2024 546,431
Charge for year 32,143
At 31 October 2025 578,574
Net book value
At 31 October 2025 64,283
At 31 October 2024 96,426

WATCH-IT SECURITY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 65,999
Additions 1,191
At 31 October 2025 67,190
Depreciation
At 01 November 2024 47,826
Charge for year 4,305
At 31 October 2025 52,131
Net book value
At 31 October 2025 15,059
At 31 October 2024 18,173