Company Registration No. 05649688 (England and Wales)
CLOSED CIRCUIT SECURITY LIMITED
Unaudited accounts
for the year ended 31 January 2026
CLOSED CIRCUIT SECURITY LIMITED
Unaudited accounts
Contents
CLOSED CIRCUIT SECURITY LIMITED
Company Information
for the year ended 31 January 2026
Company Number
05649688 (England and Wales)
Registered Office
6 HERRIOT GROVE
ST DAVIDS PARK
EWLOE
FLINTSHIRE
CH5 3UR
CLOSED CIRCUIT SECURITY LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
129,477
112,372
Creditors: amounts falling due within one year
(61,723)
(63,664)
Net current assets
67,754
49,218
Total assets less current liabilities
76,627
50,718
Provisions for liabilities
Other provisions
(1,414)
(1,414)
Called up share capital
100
100
Profit and loss account
75,113
49,204
Shareholders' funds
75,213
49,304
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. 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 8 October 2026 and were signed on its behalf by
S Maitland
Director
Company Registration No. 05649688
CLOSED CIRCUIT SECURITY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
CLOSED CIRCUIT SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05649688. The registered office is 6 HERRIOT GROVE, ST DAVIDS PARK, EWLOE, FLINTSHIRE, CH5 3UR.
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:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
CLOSED CIRCUIT SECURITY LIMITED
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
22,971
-
22,971
Additions
9,283
800
10,083
At 31 January 2026
32,254
800
33,054
At 1 February 2025
22,971
-
22,971
Charge for the year
1,160
50
1,210
At 31 January 2026
24,131
50
24,181
At 31 January 2026
8,123
750
8,873
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,301
1,904
Taxes and social security
4,416
3,262
Other creditors
11,336
10,758
Loans from directors
42,417
47,548
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).