SOUTH WEST SECURITY SERVICES LIMITED

Company Registration Number:
07048512 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SOUTH WEST SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SOUTH WEST SECURITY SERVICES LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 96,967 130,930
Total fixed assets: 96,967 130,930
Current assets
Debtors:   110,991 98,636
Cash at bank and in hand:   44,414
Total current assets: 110,991 143,050
Creditors: amounts falling due within one year:   (66,605) (104,692)
Net current assets (liabilities): 44,386 38,358
Total assets less current liabilities: 141,353 169,288
Provision for liabilities: (24,877) (24,877)
Total net assets (liabilities): 116,476 144,411
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 116,472 144,407
Shareholders funds: 116,476 144,411

The notes form part of these financial statements

SOUTH WEST SECURITY SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 2025 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 14 October 2026
and signed on behalf of the board by:

Name: Mr R Jones
Status: Director

The notes form part of these financial statements

SOUTH WEST SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOUTH WEST SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 17 17

SOUTH WEST SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 400,927
At 31 October 2025 400,927
Depreciation
At 01 November 2024 269,997
Charge for year 33,963
At 31 October 2025 303,960
Net book value
At 31 October 2025 96,967
At 31 October 2024 130,930