Registration number: NI716655

A24 Security Systems Limited

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

A24 Security Systems Limited

Company Information

Director

Mr Paul Stokes

Registered office

Unit22A Pennybridge Industrail estate Ballymena Co Antrim Northern Ireland BT42 3HB

Accountants

Pennybridge Accounting Pennybridge Ind Estate Ballymena Co Antrim BT42 3HB

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
A24 Security Systems Limited
for the Period Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A24 Security Systems Limited for the period ended 30 June 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of A24 Security Systems Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of A24 Security Systems Limited and state those matters that we have agreed to state to the Board of Directors of A24 Security Systems Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A24 Security Systems Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A24 Security Systems Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A24 Security Systems Limited. You consider that A24 Security Systems Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of A24 Security Systems Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Pennybridge Accounting
Pennybridge Ind Estate
Ballymena
Co Antrim
BT42 3HB

30 July 2026

A24 Security Systems Limited

Profit and Loss Account for the Period from 5 June 2024 to 30 June 2025

	2025 £
Turnover	44,852
Cost of raw materials and consumables	(17,487)
Staff costs	(12,400)
Depreciation and other amounts written off assets	(1,666)
Other charges	(11,813)
Profit for the period	1,486

A24 Security Systems Limited

(Registration number: NI716655)
Balance Sheet as at 30 June 2025

	2025 £
Fixed assets	10,301
Current assets	687
Creditors: Amounts falling due within one year	(4,384)
Net current liabilities	(3,697)
Total assets less current liabilities	6,604
Creditors: Amounts falling due after more than one year	(4,318)
Accruals and deferred income	(800)
	1,486
Capital and reserves	1,486

1	General information

Country of incorporation

The address of its registered office is:
Unit22A
Pennybridge Industrail estate
Ballymena
Co Antrim
BT42 3HB
Northern Ireland

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 30 July 2026
 

A24 Security Systems Limited

(Registration number: NI716655)
Balance Sheet as at 30 June 2025

......................................... Mr Paul Stokes Director

A24 Security Systems Limited

iXBRL Detailed Profit and Loss Account for the Period from 5 June 2024 to 30 June 2025

	2025 £
Turnover/revenue	44,852
Cost of sales
Purchase of raw materials and consumables	(17,487)
Gross profit	27,365
Distribution costs
Administrative expenses
Audit and accountancy other services	(800)
Advertising, promotions and marketing costs	(2,500)
Depreciation of fixed assets	(1,666)
Vehicle costs	(3,586)
Salaries and fees, directors	(12,400)
Insurance costs	(1,538)
Telecommunications	(1,486)
Printing, postage and stationery	(1,903)
Other operating income
Other items
Profit for the financial period	1,486