CLARION SECURITY SYSTEMS LTD

Company Registration Number:
03173114 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

CLARION SECURITY SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

CLARION SECURITY SYSTEMS LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 104,034 63,203
Total fixed assets: 104,034 63,203
Current assets
Stocks: 53,422 74,147
Debtors:   520,453 279,856
Cash at bank and in hand: 995,530 1,220,735
Total current assets: 1,569,405 1,574,738
Creditors: amounts falling due within one year:   (289,400) (357,888)
Net current assets (liabilities): 1,280,005 1,216,850
Total assets less current liabilities: 1,384,039 1,280,053
Provision for liabilities: (19,766) (15,801)
Total net assets (liabilities): 1,364,273 1,264,252
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,364,173 1,264,152
Shareholders funds: 1,364,273 1,264,252

The notes form part of these financial statements

CLARION SECURITY SYSTEMS LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2026
and signed on behalf of the board by:

Name: C Billinge
Status: Director

The notes form part of these financial statements

CLARION SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLARION SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 28 27

CLARION SECURITY SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 224,462
Additions 59,996
Disposals (16,000)
At 31 March 2026 268,458
Depreciation
At 01 April 2025 161,259
Charge for year 14,102
On disposals (10,937)
At 31 March 2026 164,424
Net book value
At 31 March 2026 104,034
At 31 March 2025 63,203