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REGISTERED NUMBER: 11884831 (England and Wales)

| AUTOLEC CCTV LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| AUTOLEC CCTV LIMITED (REGISTERED NUMBER: 11884831) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| AUTOLEC CCTV LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Mr C Moore

| Mr A S Moore

| REGISTERED OFFICE: | 1st Floor Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

| REGISTERED NUMBER: | 11884831 (England and Wales)

| ACCOUNTANTS: | Carston ETL

| Tudor House

| 16 Cathedral Road

| Cardiff

| CF11 9LJ

| AUTOLEC CCTV LIMITED (REGISTERED NUMBER: 11884831) |

STATEMENT OF FINANCIAL POSITION

31 MARCH 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 257,891 |  | 129,904 |  |

CURRENT ASSETS

Stocks | 30,000 |  | 5,000 |  |

Debtors | 5 | 102,352 |  | 103,202 |  |

Cash at bank and in hand | 126,223 |  | 154,370 |  |

258,575 |  | 262,572 |  |

CREDITORS

Amounts falling due within one year | 6 | 131,656 |  | 112,532 |  |

NET CURRENT ASSETS | 126,919 |  | 150,040 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 384,810 |  | 279,944 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 296,326 |  | 198,908 |  |

NET ASSETS | 88,484 |  | 81,036 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 88,384 |  | 80,936 |  |

SHAREHOLDERS' FUNDS | 88,484 |  | 81,036 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| AUTOLEC CCTV LIMITED (REGISTERED NUMBER: 11884831) |

STATEMENT OF FINANCIAL POSITION - continued

31 MARCH 2025

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2025 and were signed on its behalf by:

Mr C Moore - Director

| AUTOLEC CCTV LIMITED (REGISTERED NUMBER: 11884831) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Autolec CCTV Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2024 - 5 ) .

| AUTOLEC CCTV LIMITED (REGISTERED NUMBER: 11884831) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

Plant and | Computer |

machinery | equipment | Totals |

| £ | £ | £

| COST

| At 1 April 2024 | 184,342 |  | 5,187 |  | 189,529 |  |

| Additions | 252,972 |  | 19,173 |  | 272,145 |  |

| Disposals | (98,312 | ) | - |  | (98,312 | ) |

| At 31 March 2025 | 339,002 |  | 24,360 |  | 363,362 |  |

| DEPRECIATION

| At 1 April 2024 | 56,319 |  | 3,306 |  | 59,625 |  |

| Charge for year | 41,831 |  | 5,890 |  | 47,721 |  |

| Eliminated on disposal | (1,875 | ) | - |  | (1,875 | ) |

| At 31 March 2025 | 96,275 |  | 9,196 |  | 105,471 |  |

| NET BOOK VALUE

| At 31 March 2025 | 242,727 |  | 15,164 |  | 257,891 |  |

| At 31 March 2024 | 128,023 |  | 1,881 |  | 129,904 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and |

machinery |

| £

| COST

| At 1 April 2024 | 173,342 |  |

| Additions | 247,782 |  |

| Disposals | (95,812 | ) |

| At 31 March 2025 | 325,312 |  |

| DEPRECIATION

| At 1 April 2024 | 49,694 |  |

| Charge for year | 40,569 |  |

| At 31 March 2025 | 90,263 |  |

| NET BOOK VALUE

| At 31 March 2025 | 235,049 |  |

| At 31 March 2024 | 123,648 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 42,662 |  | 97,862 |  |

| Other debtors | 59,690 |  | 5,340 |  |

102,352 |  | 103,202 |  |

| AUTOLEC CCTV LIMITED (REGISTERED NUMBER: 11884831) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans and overdrafts | 13,514 |  | 14,477 |  |

| Hire purchase contracts | 46,333 |  | 22,699 |  |

| Trade creditors | 8,844 |  | 21,396 |  |

| Taxation and social security | 59,371 |  | 51,215 |  |

| Other creditors | 3,594 |  | 2,745 |  |

131,656 |  | 112,532 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

| £ | £

| Bank loans | 61,532 |  | 69,287 |  |

| Hire purchase contracts | 234,794 |  | 129,621 |  |

296,326 |  | 198,908 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

| £ | £

| Bank loans | 75,046 |  | - |  |

| Hire purchase contracts | 281,127 |  | - |  |

356,173 |  | - |  |

| The bank loan from DBW Investments Limited is secured by way of a charge over the company detailed on Companies House.

| The balances held under hire purchase agreements are secured against the vehicle to which they relate.