Solutions 4 Security Limited

Solutions 4 Security Limited
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Solutions 4 Security Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,679	11,706
		7,679	11,706
Current assets
Debtors		61,652	79,126
Cash at bank and in hand		10,528	19,530
		72,180	98,656
Creditors: amount falling due within one year		(43,579)	(42,645)
Net current assets		28,601	56,011

Total assets less current liabilities		36,280	67,717
Creditors: amount falling due after more than one year		(14,718)	(18,138)
Net assets		21,562	49,579

Capital and reserves
Called up share capital		10	10
Profit and loss account		21,552	49,569
Shareholders' funds		21,562	49,579

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 13 July 2026 and were signed on its behalf by:

-------------------------------
J Rudd
Director

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Solutions 4 Security Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Solutions 4 Security Limited is a private company, limited by shares, registered in England and Wales, registration number 08864977, registration address 30 Heath Road, Ipswich, Suffolk, IP4 5SA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	20% Straight Line
Computer Equipment	33% Straight Line

2.	Average number of employees Average number of employees during the period was 5 (2025 : 6).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 February 2025	13,295	4,556	3,739	21,590
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 January 2026	13,295	4,556	3,739	21,590
Depreciation
At 01 February 2025	5,817	1,822	2,245	9,884
Charge for year	1,869	912	1,246	4,027
On disposals	-	-	-	-
At 31 January 2026	7,686	2,734	3,491	13,911
Net book values
Closing balance as at 31 January 2026	5,609	1,822	248	7,679
Opening balance as at 01 February 2025	7,478	2,734	1,494	11,706

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