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Company Registration No. 12920535 (England and Wales)
MA Security Solutions Ltd Unaudited accounts for the year ended 31 October 2025
MA Security Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MA Security Solutions Ltd Company Information for the year ended 31 October 2025
Director
Mike Adams
Company Number
12920535 (England and Wales)
Registered Office
2 Scarborough Street London London E1 8DR England
- 3 -
MA Security Solutions Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
16,500 
Current assets
Cash at bank and in hand
18 
Creditors: amounts falling due within one year
5
(13,615)
Net current liabilities
(13,597)
Net assets
2,903 
Capital and reserves
Called up share capital
(1)
Profit and loss account
2,904 
Shareholders' funds
2,903 
For the year ending 31 October 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 20 October 2026 and were signed on its behalf by
Mike Adams Director Company Registration No. 12920535
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MA Security Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MA Security Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12920535. The registered office is 2 Scarborough Street, London, London, E1 8DR, England.
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
30%
Fixtures & fittings
30%
Computer equipment
30%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
12,000 
- 
- 
12,000 
Additions
1,000 
1,500 
2,000 
4,500 
Disposals
(3,900)
- 
- 
(3,900)
At 31 October 2025
9,100 
1,500 
2,000 
12,600 
Depreciation
At 1 November 2024
(3,900)
450 
600 
(2,850)
Charge for the year
- 
(450)
(600)
(1,050)
At 31 October 2025
(3,900)
- 
- 
(3,900)
Net book value
At 31 October 2025
13,000 
1,500 
2,000 
16,500 
- 5 -
MA Security Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,188 
Loans from directors
8,427 
13,615 
6
Average number of employees
During the year the average number of employees was 0.
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