Class A Security Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11205667

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		338,288		338,288

			338,288		338,288
CURRENT ASSETS
Cash at bank and in hand		4,836		8,302

		4,836		8,302
Creditors: Amounts Falling Due Within One Year	5	(244,600 )		(205,142 )

NET CURRENT ASSETS (LIABILITIES)			(239,764 )		(196,840 )

TOTAL ASSETS LESS CURRENT LIABILITIES			98,524		141,448

Creditors: Amounts Falling Due After More Than One Year	6		(100,077 )		(142,995 )

NET LIABILITIES			(1,553 )		(1,547 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(1,554 )		(1,548 )

SHAREHOLDERS' FUNDS			(1,553)		(1,547)

Page 1

Page 2

Class A Security Solutions Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph Gurnett

Director

10/11/2025

The notes on page 3 form part of these financial statements.

1. General Information

Class A Security Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11205667 . The registered office is 143 Derby Road, Denby, Ripley, DE5 8RA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 May 2024	338,288

As at 30 April 2025	338,288

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	338,288

As at 1 May 2024	338,288

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	244,227	204,770
Other creditors	373	372

	244,600	205,142

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	100,077	142,995

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1