Equinox Security Ltd - Filleted accounts

Registered number

13563615

Equinox Security Ltd

Filleted Accounts

31 August 2025

Equinox Security Ltd
Registered number:		13563615
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	13,230			3,875
Cash at bank and in hand		751			229
		13,981			4,104

Creditors: amounts falling due within one year	4	(10,734)			(1,535)

Net current assets			3,247			2,569

Net assets			3,247			2,569

Capital and reserves
Called up share capital			100			100
Profit and loss account			3,147			2,469

Shareholders' funds			3,247			2,569

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Zulfiqar Ali
Director
Approved by the board on 14 August 2026

Equinox Security Ltd
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	5		5


3	Debtors	2025		2024
£			£

	Director account debit balance	13,230		3,875


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	6,078		-
	Taxation and social security costs	4,206		1,535
	Other creditors	450		-
		10,734		1,535


5	Other information

	Equinox Security Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Office 141, Regus Fort Dunlop
	Fort Parkway
	Birmingham
	West Midlands
	B24 9FE


6	Going concern

	The financial statements have been prepared on the basis that the company is a going concern and that the directors will continut to support the company.