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Registration number: 15665756

Security & FM Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Security & FM Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Security & FM Services Ltd

Company Information

Director | Kevin Richards

Registered office | Security House Acornfield Road Knowsley Industrial Park Liverpool L33 7PA

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Security & FM Services Ltd

(Registration number: 15665756)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 11,225 | 750
Current assets | 62,683 | 92,486
Creditors: Amounts falling due within one year | (17,284) | (53,669)
Net current assets | 45,399 | 38,817
Total assets less current liabilities | 56,624 | 39,567
Accruals and deferred income | (750) | (1,500)
| 55,874 | 38,067
Capital and reserves | 55,874 | 38,067

Security & FM Services Ltd

(Registration number: 15665756)
Balance Sheet as at 30 April 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Security House Acornfield Road
Knowsley Industrial Park
Liverpool
L33 7PA

These financial statements were authorised for issue by the director on 29 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 3).

For the financial year ending 30 April 2026 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 year in question in accordance with section 476; and
• | The director acknowledges their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 June 2026

......................................... Kevin Richards Director