Safesupport Security Ltd - Filleted accounts

Registered number

10603452

Safesupport Security Ltd

Filleted Accounts

28 February 2026

Safesupport Security Ltd
Registered number:		10603452
Balance Sheet
as at 28 February 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		597			747

Current assets
Debtors	4	98,223			50,061
Cash at bank and in hand		11,602			170
		109,825			50,231

Creditors: amounts falling due within one year	5	(91,661)			(90,428)

Net current assets/(liabilities)			18,164			(40,197)

Net assets/(liabilities)			18,761			(39,450)

Capital and reserves
Called up share capital			100			100
Profit and loss account			18,661			(39,550)

Shareholder's funds			18,761			(39,450)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Roger Wood
Director
Approved by the board on 23 October 2026

Safesupport Security Ltd
Notes to the Accounts
for the year ended 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	20% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		50		50


3	Tangible fixed assets
					Fixtures, fittings and equipment
£
	Cost
	At 1 March 2025				1,459
	At 28 February 2026				1,459

	Depreciation
	At 1 March 2025				712
	Charge for the year				150
	At 28 February 2026				862

	Net book value
	At 28 February 2026				597
	At 28 February 2025				747


4	Debtors		2026		2025
£				£

	Trade debtors		98,223		50,061


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		80,429		68,375
	Taxation and social security costs		11,232		22,053
			91,661		90,428


6	Other information

	Safesupport Security Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Upper Ground Streate Place
	St Peters Road
	Bournemouth
	Dorset
	BH1 2LT