Company Registration No. 11706652 (England and Wales)
NASCO SECURITY LTD
Unaudited accounts
for the year ended 31 December 2025
NASCO SECURITY LTD
Unaudited accounts
Contents
NASCO SECURITY LTD
Company Information
for the year ended 31 December 2025
Company Number
11706652 (England and Wales)
Registered Office
196 Collier Row Lane
Romford
RM5 3JB
Accountants
Delmar Accounting Limited
20-22 Wenlock Road
London
N1 7GU
NASCO SECURITY LTD
Statement of financial position
as at 31 December 2025
Tangible assets
10,924
12,748
Cash at bank and in hand
33,106
29,822
Creditors: amounts falling due within one year
(9,314)
(17,140)
Net current assets
32,009
24,777
Total assets less current liabilities
42,933
37,525
Creditors: amounts falling due after more than one year
(1,749)
(4,749)
Called up share capital
100
100
Profit and loss account
41,084
32,676
Shareholders' funds
41,184
32,776
For the year ending 31 December 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 23 September 2026 and were signed on its behalf by
Atanas Stamatov
Director
Company Registration No. 11706652
NASCO SECURITY LTD
Notes to the Accounts
for the year ended 31 December 2025
NASCO SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11706652. The registered office is 196 Collier Row Lane, Romford, RM5 3JB.
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.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
16,890
2,646
19,536
At 31 December 2025
16,890
3,504
20,394
At 1 January 2025
5,532
1,256
6,788
Charge for the year
2,045
637
2,682
At 31 December 2025
7,577
1,893
9,470
At 31 December 2025
9,313
1,611
10,924
At 31 December 2024
11,358
1,390
12,748
Amounts falling due within one year
Trade debtors
8,217
12,095
NASCO SECURITY LTD
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,228
6,551
Loans from directors
(4,962)
4,353
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).