COMPLETE SECURITY (SOUTHERN) LIMITED

Company Registration Number:
09788968 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2026

Period of accounts

Start date: 01 June 2025

End date: 31 May 2026

COMPLETE SECURITY (SOUTHERN) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2026

Balance sheet
Notes

COMPLETE SECURITY (SOUTHERN) LIMITED

Balance sheet

As at 31 May 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 78,774 76,471
Total fixed assets: 78,774 76,471
Current assets
Stocks: 24,200 25,020
Debtors:   108,620 136,140
Cash at bank and in hand: 271,202 204,593
Total current assets: 404,022 365,753
Creditors: amounts falling due within one year:   (152,582) (130,762)
Net current assets (liabilities): 251,440 234,991
Total assets less current liabilities: 330,214 311,462
Creditors: amounts falling due after more than one year:   (8,981) (10,787)
Total net assets (liabilities): 321,233 300,675
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 321,133 300,575
Shareholders funds: 321,233 300,675

The notes form part of these financial statements

COMPLETE SECURITY (SOUTHERN) LIMITED

Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2026
and signed on behalf of the board by:

Name: Mr M Johnston
Status: Director

The notes form part of these financial statements

COMPLETE SECURITY (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMPLETE SECURITY (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

2. Employees

2026 2025
Average number of employees during the period 13 13

COMPLETE SECURITY (SOUTHERN) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2026

3. Tangible Assets

Total
Cost £
At 01 June 2025 187,898
Additions 44,300
Disposals (41,485)
At 31 May 2026 190,713
Depreciation
At 01 June 2025 111,427
Charge for year 19,693
On disposals (19,181)
At 31 May 2026 111,939
Net book value
At 31 May 2026 78,774
At 31 May 2025 76,471