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Company Registration No. 11178637 (England and Wales)
AMA SECURITY LIMITED Unaudited accounts for the year ended 31 January 2026
AMA SECURITY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMA SECURITY LIMITED Company Information for the year ended 31 January 2026
Director
Keith Brown
Company Number
11178637 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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AMA SECURITY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,125 
24,099 
Current assets
Inventories
46,624 
46,624 
Debtors
5
252,449 
340,899 
Cash at bank and in hand
179,185 
134,102 
478,258 
521,625 
Creditors: amounts falling due within one year
6
(51,893)
(106,458)
Net current assets
426,365 
415,167 
Total assets less current liabilities
445,490 
439,266 
Creditors: amounts falling due after more than one year
7
- 
(13,104)
Net assets
445,490 
426,162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
445,390 
426,062 
Shareholders' funds
445,490 
426,162 
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 10 October 2026 and were signed on its behalf by
Keith Brown Director Company Registration No. 11178637
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AMA SECURITY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AMA SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11178637. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
5 years, reducing balance method
Motor vehicles
4 years, reducing balance method
Computer equipment
4 years, reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
22,500 
51,119 
1,905 
75,524 
Additions
- 
- 
682 
682 
At 31 January 2026
22,500 
51,119 
2,587 
76,206 
Depreciation
At 1 February 2025
15,127 
35,198 
1,100 
51,425 
Charge for the year
1,475 
3,980 
201 
5,656 
At 31 January 2026
16,602 
39,178 
1,301 
57,081 
Net book value
At 31 January 2026
5,898 
11,941 
1,286 
19,125 
At 31 January 2025
7,373 
15,921 
805 
24,099 
- 5 -
AMA SECURITY LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
184,449 
274,899 
Other debtors
68,000 
66,000 
252,449 
340,899 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,255 
- 
VAT
22,989 
23,896 
Trade creditors
- 
60,104 
Taxes and social security
5,236 
740 
Other creditors
269 
217 
Loans from directors
20,144 
21,501 
51,893 
106,458 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
13,104 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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