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
UK Security and Events Limited
Company Information
for the year ended 28 February 2026
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
UK Security and Events Limited
Statement of financial position
as at 28 February 2026
Tangible assets
3,881
4,642
Cash at bank and in hand
284,331
120,548
Creditors: amounts falling due within one year
(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
(10,986)
(18,942)
Net assets
444,640
207,623
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
UK Security and Events Limited
Notes to the Accounts
for the year ended 28 February 2026
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.
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.
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:
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
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
At 28 February 2026
1,469
2,060
352
3,881
At 28 February 2025
1,678
2,288
676
4,642
UK Security and Events Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Trade debtors
364,332
234,507
Other debtors
72,427
32,282
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
88,382
23,150
Other creditors
12,700
23,690
Loans from directors
25,615
9,933
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 13 (2025: 13).