3 false false false false false false false false false false true false false false false false true No description of principal activity 2025-02-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05019096 2025-02-01 2026-01-31 05019096 2026-01-31 05019096 2025-01-31 05019096 2024-02-01 2025-01-31 05019096 2025-01-31 05019096 2024-01-31 05019096 bus:Director1 2025-02-01 2026-01-31 05019096 core:WithinOneYear 2026-01-31 05019096 core:WithinOneYear 2025-01-31 05019096 bus:Micro-entities 2025-02-01 2026-01-31 05019096 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 05019096 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05019096 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05019096 bus:FullAccounts 2025-02-01 2026-01-31
COMPANY REGISTRATION NUMBER: 05019096
Shemur Security Solutions Limited
Filleted Unaudited Financial Statements
31 January 2026
Shemur Security Solutions Limited
Statement of Financial Position
31 January 2026
2026
2025
£
£
Fixed assets
2,576
3,195
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-------
Current assets
87,003
136,455
Creditors: amounts falling due within one year
76,549
83,609
--------
---------
Net current assets
10,454
52,846
--------
--------
Total assets less current liabilities
13,030
56,041
Accruals and deferred income
2,800
2,595
--------
--------
10,230
53,446
--------
--------
Capital and reserves
10,230
53,446
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 4 ).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 September 2026 , and are signed on behalf of the board by:
Mr JWJ Murdoch
Director
Company registration number: 05019096
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands, DY2 7DJ.