19 November 2024 false No description of principal activity Taxfiler 2024.6 16088824 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16088824 2024-11-18 16088824 2024-11-19 2025-11-30 16088824 business:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16088824 business:FilletedAccounts 2024-11-19 2025-11-30 16088824 2025-11-30 16088824 business:Director2 2024-11-19 2025-11-30 16088824 business:RegisteredOffice 2024-11-19 2025-11-30 16088824 core:WithinOneYear 2025-11-30 16088824 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16088824 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16088824 core:PreviouslyStatedAmount 2025-11-30 16088824 business:SmallEntities 2024-11-19 2025-11-30 16088824 countries:EnglandWales 2024-11-19 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16088824 (England and Wales)
Security Resourcing Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Security Resourcing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Security Resourcing Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Director
J Mukhtar
Company Number
16088824 (England and Wales)
Registered Office
Office 85/86, North East B I C Ltd Business & Innovation Centre, Wearfield, Sunderland Enterprise Park Sunderland Tyne and Wear SR5 2TA England
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Security Resourcing Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
4,879
Cash at bank and in hand
167
5,046
Creditors: amounts falling due within one year
5
(4,529)
Net current assets
517
Net assets
517
Capital and reserves
Called up share capital
100
Profit and loss account
417
Shareholders' funds
517
For the period ending 30 November 2025 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 7 July 2026 and were signed on its behalf by
J Mukhtar Director Company Registration No. 16088824
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Security Resourcing Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Security Resourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 16088824. The registered office is Office 85/86, North East B I C Ltd, Business & Innovation Centre,, Wearfield, Sunderland Enterprise Park, Sunderland, Tyne and Wear, SR5 2TA, England.
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 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
768
Amounts due from group undertakings etc.
4,111
4,879
5
Creditors: amounts falling due within one year
2025
£
Amounts owed to group undertakings and other participating interests
642
Taxes and social security
98
Other creditors
3,400
Accruals
389
4,529
6
Average number of employees
During the period the average number of employees was 0.
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