Company registration number: 11160650
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
M P Alarm & CCTV Limited
Pages for filing with the Registrar
Company registration number: 11160650
M P Alarm & CCTV Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 25,000 25,000
Tangible assets 5 8,532 10,083
33,532 35,083
Current assets
Stocks 5,406 14,813
Debtors 23,608 12,090
Cash at bank and in hand 38,729 24,342
67,743 51,245
Creditors: amounts falling due within one year
(90,829) (79,061)
Net current liabilities (23,086) (27,816)
Total assets less current liabilities 10,446 7,267
Creditors: Amounts falling due after more than one year
(1,536) (6,095)
NET ASSETS 8,910 1,172
Capital and reserves
Called up share capital 1 1
Profit and loss account 8,909 1,171
TOTAL EQUITY 8,910 1,172
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11160650
M P Alarm & CCTV Limited
Balance sheet - continued
as at 31 January 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Patel, Director
26 October 2026
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M P Alarm & CCTV Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
M P Alarm & CCTV Limited is a private company registered in England and Wales. Its registered number is 11160650. The company is limited by shares. Its registered office is 21 Greenway, Kenton, Harrow, Middlesex, HA3 0TU.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - Goodwill is valued at cost. No depreciation has been provided
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
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M P Alarm & CCTV Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
4 Intangible assets
Goodwill
£
Cost
At 1 February 2025 25,000
At 31 January 2026 25,000
Amortisation
At 31 January 2026 -
Net book value
At 31 January 2026 25,000
At 31 January 2025 25,000
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M P Alarm & CCTV Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 32,517
Additions 1,293
At 31 January 2026 33,810
Depreciation
At 1 February 2025 22,434
Charge for year 2,844
At 31 January 2026 25,278
Net book value
At 31 January 2026 8,532
At 31 January 2025 10,083
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