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
Security Resourcing Ltd
Company Information
for the period from 19 November 2024 to 30 November 2025
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
Security Resourcing Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
167
Creditors: amounts falling due within one year
(4,529)
Called up share capital
100
Profit and loss account
417
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
Security Resourcing Ltd
Notes to the Accounts
for the period from 19 November 2024 to 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
4,111
5
Creditors: amounts falling due within one year
2025
Amounts owed to group undertakings and other participating interests
642
Taxes and social security
98
6
Average number of employees
During the period the average number of employees was 0.