smallAccCompHo_0921.xslt
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Company Registration No. 08549332 (England and Wales)

2T SECURITY LTD
Financial Statements
for the Period from 01 June 2024 to 31 May 2025

## 2T SECURITY LTD

### Financial Statements for the period ending 31 May 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## 2T SECURITY LTD

### Financial Statements for the period ending 31 May 2025

#### Company Information

Company Details
Company Number | 08549332
Registered Office | LOWER GROUND REGENT HOUSE
| 80 REGENT ROAD
| LEICESTER
| LE1 7NH
Directors
Directors who held office during the period were:
Glenn Stephen AMBLER
Antony BADSEY-ELLIS
Antony John BEADLE

## 2T SECURITY LTD

### Financial Statements for the period ending 31 May 2025

#### Statement of Financial Position

1234567

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 388,289 |  | 464,984
Current Assets |  |  |  |
Debtors due |  | 799,699 |  | 694,475
Cash at bank and in hand |  | 1,837,309 |  | 2,911,477
|  | 2,637,008 |  | 3,605,952
Creditors |  |  |  |
Amount falling due within one year |  | (302,327) |  | (665,042)
Net Current Assets |  | 2,334,681 |  | 2,940,910
Total Assets less current liabilities |  | 2,722,970 |  | 3,405,894
Provision for liabilities |  | (97,072) |  | (116,246)
Net Assets |  | 2,625,898 |  | 3,289,648
Capital and Reserves |  |  |  |
Called up Share Capital |  | 400 |  | 400
Retained earnings at end of year |  | 2,625,498 |  | 3,289,248
Shareholder funds |  | 2,625,898 |  | 3,289,648

For the year ending 31/05/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 26 September 2025
A Beadle
Company Registration No. 08549332

## 2T SECURITY LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

1. Statutory Information
2T SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 08549332.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## 2T SECURITY LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 26
2024 | 24
4. Principal Activity
Provision of Information Technology Security Services

## 2T SECURITY LTD

### Financial Statements for the period ending 31 May 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £ |  | £ |  | £
At 01/06/2024 |  | 41,007 |  | 169,593 |  | 681,015 |  | 891,615
Additions |  | 14,647 |  | 52,590 |  | 132,621 |  | 199,858
Disposals |  | - |  | (55,547) |  | - |  | (55,547)
At 31/05/2025 |  | 55,654 |  | 166,636 |  | 813,636 |  | 1,035,926
Depreciation |  |  |  |  |  |  |  |
At 01/06/2024 |  | 29,454 |  | 75,938 |  | 321,239 |  | 426,631
Charge for the year |  | 6,499 |  | 30,103 |  | 224,092 |  | 260,694
Disposals |  | - |  | (39,688) |  | - |  | (39,688)
At 31/05/2025 |  | 35,953 |  | 66,353 |  | 545,331 |  | 647,637
Net Book Value |  |  |  |  |  |  |  |
At 31/05/2025 |  | 19,701 |  | 100,283 |  | 268,305 |  | 388,289
At 31/05/2024 |  | 11,553 |  | 93,655 |  | 359,776 |  | 464,984