Southern Alarm Systems Ltd Accounts






Southern Alarm Systems Ltd

	Company No. 02011516
		Information for Filing with The Registrar
		30 June 2026

The Directors present their report and the accounts for the year ended 30 June 2026.

Principal activities
The principal activity of the company during the year under review was Fire Alarm Management.




Directors

The Directors who served at any time during the year were as follows:

D. Pryor
I. Pryor
L. Pryor







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

J.A. Pryor
Company Secretary
30 July 2026

at	30 June 2026
Company No.		02011516	Notes	2026	2025
				£	£
Fixed assets

	Tangible assets		5	56,499	65,187

	Investments		6	1	1
				56,500	65,188
Current assets
	Stocks		7	5,653	3,955
	Debtors		8	95,855	236,133

	Cash at bank and in hand			330,397	296,824
				431,905	536,912
Creditors: Amount falling due within one year			9	(192,079)	(282,076)
Net current assets				239,826	254,836
Total assets less current liabilities				296,326	320,024

Provisions for liabilities
	Deferred taxation		10	(4,483)	(6,982)

Net assets				291,843	313,042

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		12	291,743	312,942

Total equity				291,843	313,042



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 July 2026 and signed on its behalf by:
L. Pryor
Director
30 July 2026

for the year ended 30 June 2026

General information

Southern Alarm Systems Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 02011516

Its registered office is:

25 Estate Road

Cradle Hill Ind. Est.

Seaford

East Sussex

BN25 3JE

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

15% Reducing balance

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	10	11

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	37,082	61,658
		Charge for prior periods	-	(42)
		Total corporation tax	37,082	61,616

		Origination and reversal of timing differences	(4,988)	(2,500)

		Total deferred tax	(4,988)	(2,500)

		Tax on profit on ordinary activities	32,094	59,116

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		32094	£	£
		Profit on ordinary activities before tax	145,383	234,737



		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	-	-
		Expenses not deductible for tax purposes	32,094	59,158
		Adjustments to charge in respect of prior periods	-	(42)



		Tax on profit on ordinary activities	32,094	59,116

5	Tangible fixed assets
			Plant and machinery	Total
			£	£
		Cost or revaluation
		At 1 July 2025	211,042	211,042
		Additions	5,437	5,437



		At 30 June 2026	216,479	216,479
		Depreciation
		At 1 July 2025	145,842	145,842
		Charge for the year	14,138	14,138



		At 30 June 2026	159,980	159,980
		Net book values
		At 30 June 2026	56,499	56,499
		At 30 June 2025	65,200	65,200

6	Investments
			Investment in Subsidiaries	Total
			£	£
		Cost or valuation
		At 1 July 2025	1	1



		At 30 June 2026	1	1
		Provisions/Impairment





		Net book values
		At 30 June 2026	1	1
		At 30 June 2025	1	1

7	Stocks
			2026	2025
			£	£
		Raw materials and consumables	5,653	3,955


			5,653	3,955

8	Debtors
			2026	2025
			£	£
		Trade debtors	95,855	230,928





		Other debtors	-	50
		Prepayments and accrued income	-	5,155
			95,855	236,133

9	Creditors:
		amounts falling due within one year
			2026	2025
			£	£

		Bank loans and overdrafts	-	10,000


		Trade creditors	58,463	93,789

		Taxes and social security	93,193	121,700
		Loans from directors	34,000	50,000
		Other creditors	1,200	1,243
		Accruals and deferred income	5,223	5,344
			192,079	282,076

10	Deferred taxation
			Accelerated Capital Allowances, Losses and Other Timing Differences	Total
			£	£
		At 1 July 2025	6,982	6,982
		Charge to the profit and loss account for the period	(2,499)	(2,499)

		At 30 June 2026	4,483	4,483

Share Capital

Ordinary £1

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

13	Dividends
			2026	2025
			£	£
		Dividends for the period:
		Dividends paid in the period	132,000	185,000

			132,000	185,000

		Dividends by type:

		Equity dividends	132,000	185,000
			132,000	185,000