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Company Registration No. 09963873 (England and Wales)
NATION SECURITY U.K. LTD Unaudited accounts for the year ended 31 January 2026
NATION SECURITY U.K. LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NATION SECURITY U.K. LTD Company Information for the year ended 31 January 2026
Director
EDWIN NARNOR
Company Number
09963873 (England and Wales)
Registered Office
18-20 FLEET STREET LIVERPOOL L1 4AN UNITED KINGDOM
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NATION SECURITY U.K. LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
187,015 
218,562 
Current assets
Debtors
5
111,500 
128,500 
Cash at bank and in hand
7,188 
20,064 
118,688 
148,564 
Creditors: amounts falling due within one year
6
(87,647)
(72,522)
Net current assets
31,041 
76,042 
Total assets less current liabilities
218,056 
294,604 
Creditors: amounts falling due after more than one year
7
(122,178)
(178,798)
Net assets
95,878 
115,806 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
95,778 
115,706 
Shareholders' funds
95,878 
115,806 
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 13 October 2026 and were signed on its behalf by
EDWIN NARNOR Director Company Registration No. 09963873
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NATION SECURITY U.K. LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
NATION SECURITY U.K. LTD is a private company, limited by shares, registered in England and Wales, registration number 09963873. The registered office is 18-20 FLEET STREET, LIVERPOOL, L1 4AN, UNITED KINGDOM.
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.
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:
Motor vehicles
1
Computer equipment
3
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
289,603 
18,906 
308,509 
At 31 January 2026
289,603 
18,906 
308,509 
Depreciation
At 1 February 2025
78,047 
11,900 
89,947 
Charge for the year
28,047 
3,500 
31,547 
At 31 January 2026
106,094 
15,400 
121,494 
Net book value
At 31 January 2026
183,509 
3,506 
187,015 
At 31 January 2025
211,556 
7,006 
218,562 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
21,500 
38,500 
Other debtors
90,000 
90,000 
111,500 
128,500 
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NATION SECURITY U.K. LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
66,192 
56,877 
Taxes and social security
18,985 
14,445 
Accruals
2,470 
1,200 
87,647 
72,522 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,890 
11,194 
Obligations under finance leases and hire purchase contracts
120,288 
167,604 
122,178 
178,798 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 220 (2025: 150).
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