Company Registration No. 07462456 (England and Wales)
Red Spot Security Limited
Unaudited accounts
for the year ended 31 March 2026
Red Spot Security Limited
Unaudited accounts
Contents
Red Spot Security Limited
Company Information
for the year ended 31 March 2026
Company Number
07462456 (England and Wales)
Registered Office
Wheelwrights Cottage
Manchester Road
Eaton
Congleton
Cheshire
CW12 2JE
England
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
Red Spot Security Limited
Statement of financial position
as at 31 March 2026
Tangible assets
659,863
544,316
Cash at bank and in hand
384,049
310,848
Creditors: amounts falling due within one year
(917,262)
(693,659)
Net current assets
270,361
415,083
Total assets less current liabilities
930,224
959,399
Creditors: amounts falling due after more than one year
-
(276,000)
Net assets
930,224
683,399
Called up share capital
100
1
Profit and loss account
930,124
683,398
Shareholders' funds
930,224
683,399
For the year ending 31 March 2026 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 4 June 2026 and were signed on its behalf by
Christopher Bell
Director
Company Registration No. 07462456
Red Spot Security Limited
Notes to the Accounts
for the year ended 31 March 2026
Red Spot Security Limited is a private company, limited by shares, registered in England and Wales, registration number 07462456. The registered office is Wheelwrights Cottage, Manchester Road, Eaton, Congleton, Cheshire, CW12 2JE, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Intangible fixed assets
Goodwill
Red Spot Security Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
241,054
966,496
145,827
1,353,377
Additions
17,038
274,862
21,306
313,206
Disposals
-
(82,869)
-
(82,869)
At 31 March 2026
258,092
1,158,489
167,133
1,583,714
At 1 April 2025
172,012
547,635
89,414
809,061
Charge for the year
21,520
124,295
19,429
165,244
On disposals
-
(50,454)
-
(50,454)
At 31 March 2026
193,532
621,476
108,843
923,851
At 31 March 2026
64,560
537,013
58,290
659,863
At 31 March 2025
69,042
418,861
56,413
544,316
Amounts falling due within one year
Trade debtors
604,916
581,194
Amounts falling due after more than one year
Other debtors
141,658
165,000
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,656
-
Obligations under finance leases and hire purchase contracts
253,718
-
Trade creditors
320,191
330,363
Taxes and social security
114,690
192,622
Other creditors
101,746
13,336
Loans from directors
(4,912)
29,769
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
238,522
Red Spot Security Limited
Notes to the Accounts
for the year ended 31 March 2026
The company operates a defined contribution pension scheme. The pension cost charge for the year amounted to £17,574.55 (2025: £17,013.22). Contributions totalling £5,213.82 (2025: £5,408.96) were payable to the scheme at the year end and are included in creditors
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
(29,769)
34,681
-
4,912
11
Average number of employees
During the year the average number of employees was 29 (2025: 22).