ATB SECURITY SERVICES LTD - Accounts to registrar (filleted)

REGISTERED NUMBER: 10202679 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

ATB SECURITY SERVICES LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr. Trevor David Stuckey

REGISTERED OFFICE:

Terrington Lands Farm House

Cross Guns Road

Thorney Toll, Wisbech

Cambridgeshire

PE13 4AZ

REGISTERED NUMBER:

10202679 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Property, plant and equipment

4

11,780

14,578

CURRENT ASSETS

Cash at bank and in hand

19,895

37,475

CREDITORS

Amounts falling due within one year

5

10,467

10,011

NET CURRENT ASSETS

9,428

27,464

TOTAL ASSETS LESS CURRENT
LIABILITIES

21,208

42,042

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

21,108

41,942

SHAREHOLDERS' FUNDS

21,208

42,042

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2026 and were signed by:

Mr. Trevor David Stuckey - Director

1.	STATUTORY INFORMATION

ATB SECURITY SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor Vehicles

-

20% on reducing balance

Computer equipment

-

40% on reducing balance and 5 Years Straight Line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Motor

Computer

fittings

Vehicles

equipment

Totals

£

COST

At 1 June 2025

1,821

21,822

174

23,817

Additions

-

162

At 31 May 2026

1,821

21,822

336

23,979

DEPRECIATION

At 1 June 2025

760

8,367

112

9,239

Charge for year

212

2,691

57

2,960

At 31 May 2026

972

11,058

169

12,199

NET BOOK VALUE

At 31 May 2026

849

10,764

167

11,780

At 31 May 2025

1,061

13,455

62

14,578

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

Bank loans and overdrafts

53

-

Social security and other taxes

(1

)

-

Value Added Tax

192

559

Director's current account

10,223

9,452

10,467

10,011

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.26

31.5.25

value:

£

1

Ordinary

1

100

7.

RESERVES

Retained

earnings

£

At 1 June 2025

41,942

Deficit for the year

(20,834

)

At 31 May 2026

21,108

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................