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Company Registration No. 07155888 (England and Wales)
UK Security and Events Limited Unaudited accounts for the year ended 28 February 2026
UK Security and Events Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Security and Events Limited Company Information for the year ended 28 February 2026
Director
Neil Underwood
Company Number
07155888 (England and Wales)
Registered Office
First Floor 15 Birchills Street Walsall WS2 8NG
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
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UK Security and Events Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,881
4,642
Current assets
Debtors
5
436,759
266,789
Cash at bank and in hand
284,331
120,548
721,090
387,337
Creditors: amounts falling due within one year
6
(269,345)
(165,414)
Net current assets
451,745
221,923
Total assets less current liabilities
455,626
226,565
Creditors: amounts falling due after more than one year
7
(10,986)
(18,942)
Net assets
444,640
207,623
Capital and reserves
Called up share capital
75
75
Profit and loss account
444,565
207,548
Shareholders' funds
444,640
207,623
For the year ending 28 February 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 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 22 May 2026 and were signed on its behalf by
Neil Underwood Director Company Registration No. 07155888
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UK Security and Events Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
UK Security and Events Limited is a private company, limited by shares, registered in England and Wales, registration number 07155888. The registered office is First Floor, 15 Birchills Street, Walsall, WS2 8NG.
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.
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
6408.33
Motor vehicles
4762
Computer equipment
973
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
6,408
4,762
973
12,143
At 28 February 2026
6,408
4,762
973
12,143
Depreciation
At 1 March 2025
4,730
2,474
297
7,501
Charge for the year
209
228
324
761
At 28 February 2026
4,939
2,702
621
8,262
Net book value
At 28 February 2026
1,469
2,060
352
3,881
At 28 February 2025
1,678
2,288
676
4,642
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UK Security and Events Limited Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
364,332
234,507
Other debtors
72,427
32,282
436,759
266,789
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
142,708
108,641
Trade creditors
(60)
-
Taxes and social security
88,382
23,150
Other creditors
12,700
23,690
Loans from directors
25,615
9,933
269,345
165,414
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
10,986
18,942
8
Average number of employees
During the year the average number of employees was 13 (2025: 13).
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