THE SECURITY COMPANY (NORTH WEST) LIMITED

Company Registration Number:
02869256 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

THE SECURITY COMPANY (NORTH WEST) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

THE SECURITY COMPANY (NORTH WEST) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 20,868 25,430
Total fixed assets: 20,868 25,430
Current assets
Stocks: 15,884 20,613
Debtors:   70,496 66,601
Cash at bank and in hand: 78,320 83,016
Total current assets: 164,700 170,230
Creditors: amounts falling due within one year:   (32,179) (33,204)
Net current assets (liabilities): 132,521 137,026
Total assets less current liabilities: 153,389 162,456
Creditors: amounts falling due after more than one year:     (3,079)
Provision for liabilities: (3,737) (4,554)
Total net assets (liabilities): 149,652 154,823
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 149,552 154,723
Shareholders funds: 149,652 154,823

The notes form part of these financial statements

THE SECURITY COMPANY (NORTH WEST) LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 August 2026
and signed on behalf of the board by:

Name: C Bernasconi
Status: Director

The notes form part of these financial statements

THE SECURITY COMPANY (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE SECURITY COMPANY (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 3 4

THE SECURITY COMPANY (NORTH WEST) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 84,558
Additions 3,858
At 31 December 2025 88,416
Depreciation
At 01 January 2025 59,128
Charge for year 8,420
At 31 December 2025 67,548
Net book value
At 31 December 2025 20,868
At 31 December 2024 25,430