Company Registration No. 15099142 (England and Wales)
G Security Alarms Limited
Unaudited accounts
for the year ended 31 August 2026
G Security Alarms Limited
Unaudited accounts
Contents
G Security Alarms Limited
Company Information
for the year ended 31 August 2026
Director
Peter Fitzpatrick
Company Number
15099142 (England and Wales)
Registered Office
15 Sudworth Road
Wallasey
Merseyside
CH45 5BU
England
G Security Alarms Limited
Statement of financial position
as at 31 August 2026
Tangible assets
18,058
16,786
Cash at bank and in hand
18,549
12,937
Creditors: amounts falling due within one year
(10,204)
(15,782)
Net current assets/(liabilities)
8,745
(2,445)
Called up share capital
100
100
Profit and loss account
26,703
14,241
Shareholders' funds
26,803
14,341
For the year ending 31 August 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 2 November 2026 and were signed on its behalf by
Peter Fitzpatrick
Director
Company Registration No. 15099142
G Security Alarms Limited
Notes to the Accounts
for the year ended 31 August 2026
G Security Alarms Limited is a private company, limited by shares, registered in England and Wales, registration number 15099142. The registered office is 15 Sudworth Road, Wallasey, Merseyside, CH45 5BU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2025
25,931
-
25,931
Additions
1,099
5,000
6,099
At 31 August 2026
27,030
5,000
32,030
At 1 September 2025
9,145
-
9,145
Charge for the year
3,577
1,250
4,827
At 31 August 2026
12,722
1,250
13,972
At 31 August 2026
14,308
3,750
18,058
At 31 August 2025
16,786
-
16,786
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,450
473
Loans from directors
7,754
15,309
G Security Alarms Limited
Notes to the Accounts
for the year ended 31 August 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).