smallAccCompHo_0921.xslt
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
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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   
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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
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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.
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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
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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
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