2025-01-01 2025-12-31 false No description of principal activity Capium Accounts Production 1.1 12382056 2025-01-01 2025-12-31 12382056 bus:FullAccounts 2025-01-01 2025-12-31 12382056 bus:FRS102 2025-01-01 2025-12-31 12382056 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12382056 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12382056 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12382056 2025-01-01 2025-12-31 12382056 2025-12-31 12382056 bus:RegisteredOffice 2025-01-01 2025-12-31 12382056 core:WithinOneYear 2025-12-31 12382056 core:AfterOneYear 2025-12-31 12382056 1 2025-01-01 2025-12-31 12382056 bus:Director1 2025-01-01 2025-12-31 12382056 bus:Director1 2025-12-31 12382056 bus:Director1 2024-01-01 2024-12-31 12382056 bus:Director2 2025-01-01 2025-12-31 12382056 bus:Director2 2025-12-31 12382056 bus:Director2 2024-01-01 2024-12-31 12382056 2024-01-01 12382056 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 12382056 2024-01-01 2024-12-31 12382056 2024-12-31 12382056 core:WithinOneYear 2024-12-31 12382056 core:AfterOneYear 2024-12-31 12382056 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 12382056 core:PlantMachinery 2025-01-01 2025-12-31 12382056 core:PlantMachinery 2025-12-31 12382056 core:PlantMachinery 2024-12-31 12382056 core:MotorCars 2025-01-01 2025-12-31 12382056 core:MotorCars 2025-12-31 12382056 core:MotorCars 2024-12-31 12382056 core:ComputerEquipment 2025-01-01 2025-12-31 12382056 core:ComputerEquipment 2025-12-31 12382056 core:ComputerEquipment 2024-12-31 12382056 core:FurnitureFittings 2025-01-01 2025-12-31 12382056 core:FurnitureFittings 2025-12-31 12382056 core:FurnitureFittings 2024-12-31 12382056 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 12382056 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 12382056 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 12382056 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 12382056 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 12382056 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 12382056 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 12382056 core:Non-currentFinancialInstruments 2025-12-31 12382056 core:Non-currentFinancialInstruments 2024-12-31 12382056 core:ShareCapital 2025-12-31 12382056 core:ShareCapital 2024-12-31 12382056 core:RetainedEarningsAccumulatedLosses 2025-12-31 12382056 core:RetainedEarningsAccumulatedLosses 2024-12-31 12382056 core:ShareCapitalOrdinaryShares 2025-01-01 12382056 core:ShareCapitalOrdinaryShares 2024-01-01 12382056 core:ShareCapitalOrdinaryShares 2025-01-01 2025-12-31 12382056 core:ShareCapitalOrdinaryShares 2024-01-01 2024-12-31 12382056 core:ShareCapitalOrdinaryShares 2025-12-31 12382056 core:ShareCapitalOrdinaryShares 2024-12-31 12382056 core:RetainedEarningsAccumulatedLosses 2025-01-01 12382056 core:RetainedEarningsAccumulatedLosses 2024-01-01 12382056 core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 12382056 core:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 12382056 core:RetainedEarningsAccumulatedLosses 2025-12-31 12382056 core:RetainedEarningsAccumulatedLosses 2024-12-31 12382056 dpl:Item1 2025-01-01 12382056 dpl:Item1 2025-12-31 12382056 dpl:Item1 2024-01-01 12382056 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12382056
England and Wales
DISC SECURITY CONTROLS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Disc Security Controls Ltd Contents Page For the year ended 31 December 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Disc Security Controls Ltd Company Information For the year ended 31 December 2025
Directors | Eric Kelsall Zoe Kelsall
Registered Number | 12382056
Registered Office | 100 Lees Road Lancashire Oldham Lancashire OL4 1JN
Accountants | More Than Accountants Limited 5 Canon Court Institute Street BL1 1PZ
1

Disc Security Controls Ltd Directors' Report For the year ended 31 December 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 31 December 2025 Directors The directors who served the company throughout the year were as follows:
Eric Kelsall
Zoe Kelsall
This report was approved by the board and signed on its behalf by:
---------------------------------- Eric Kelsall Director
Date approved: 13 February 2026 2

Disc Security Controls Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. More Than Accountants Limited 31 December 2025 .................................................... More Than Accountants Limited 5 Canon Court Institute Street BL1 1PZ 13 February 2026 3

Disc Security Controls Ltd Income Statement For the year ended 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 957,970 |  | 623,972
Cost of sales |  | (290,854) |  | (130,604)
Gross profit |  | 667,116 |  | 493,368
Selling and distribution costs |  | (35,686) |  | (33,585)
Administrative expenses |  | (239,515) |  | (209,872)
Operating profit |  | 391,915 |  | 249,911
Profit/(Loss) on ordinary activities before taxation |  | 391,915 |  | 249,911
Tax on profit on ordinary activities |  | (88,972) |  | (71,130)
Profit/(Loss) for the financial year |  | 302,943 |  | 178,781
4

Disc Security Controls Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 76,195 |  | 48,560
|  | 76,195 |  | 48,560
Current assets |  |  |
Debtors | 4 | 20,399 |  | 32,545
Cash at bank and in hand |  | 803,526 |  | 609,451
|  | 823,925 |  | 641,996
Creditors: amount falling due within one year | 5 | (107,721) |  | (98,734)
Net current assets |  | 716,204 |  | 543,262
Total assets less current liabilities |  | 792,399 |  | 591,822
Provisions for liabilities | 6 | (429) |  | (795)
Net assets |  | 791,970 |  | 591,027
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 791,968 |  | 591,025
Shareholders' funds |  | 791,970 |  | 591,027
For the year ended 31 December 2025 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 financial statements were approved by the board of directors on 13 February 2026 and were signed on its behalf by:
------------------------------- Eric Kelsall Director
5

Disc Security Controls Ltd Statement of Changes in Equity For the year ended 31 December 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 January 2024 |  | 2 |  | 512,244 |  | 512,246
Profit for the year |  |  |  | 178,781 |  | 178,781
Total comprehensive income for the year |  | - |  | 178,781 |  | 178,781
Dividends |  |  |  | (100,000) |  | (100,000)
Total investments by and distributions to owners |  | - |  | (100,000) |  | (100,000)
At 31 December 2024 |  | 2 |  | 591,025 |  | 591,027
At 01 January 2025 |  | 2 |  | 591,025 |  | 591,027
Profit for the year |  |  |  | 302,943 |  | 302,943
Total comprehensive income for the year |  | - |  | 302,943 |  | 302,943
Dividends |  |  |  | (102,000) |  | (102,000)
Total investments by and distributions to owners |  | - |  | (102,000) |  | (102,000)
At 31 December 2025 |  | 2 |  | 791,968 |  | 791,970
6

Disc Security Controls Ltd Notes to the Financial Statements For the year ended 31 December 2025
General Information Disc Security Controls Ltd is a private company, limited by shares, registered in England and Wales, registration number 12382056, registration address 100 Lees Road, Lancashire, Oldham, Lancashire, OL4 1JN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) 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:
Fixtures and Fittings | 20 Straight Line
Plant and Machinery | 20 Straight Line
Motor Vehicles | 20 Straight Line
Computer Equipment | 20 Straight Line
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 875 |  | 152,808 |  | 5,622 |  | 2,777 |  | 162,082
Additions | - |  | 105,239 |  | - |  | - |  | 105,239
Disposals | - |  | (96,094) |  | - |  | - |  | (96,094)
At 31 December 2025 | 875 |  | 161,953 |  | 5,622 |  | 2,777 |  | 171,227
Depreciation
At 01 January 2025 | 820 |  | 107,366 |  | 3,605 |  | 1,731 |  | 113,522
Charge for year | 55 |  | 32,390 |  | 1,125 |  | 556 |  | 34,126
On disposals | - |  | (52,616) |  | - |  | - |  | (52,616)
At 31 December 2025 | 875 |  | 87,140 |  | 4,730 |  | 2,287 |  | 95,032
Net book values
Closing balance as at 31 December 2025 | - |  | 74,813 |  | 892 |  | 490 |  | 76,195
Opening balance as at 01 January 2025 | 55 |  | 45,442 |  | 2,017 |  | 1,046 |  | 48,560
The net book value of Fixtures and Fittings includes £ 490 (2024 £1,046) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 20,399 |  | 28,989
Other Debtors | 0 |  | 3,556
| 20,399 |  | 32,545
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 250 |  | 9,442
Corporation Tax | 88,972 |  | 71,131
PAYE & Social Security | 6,285 |  | 4,070
Other Creditors | 9 |  | 119
Directors' Current Accounts | 496 |  | 4,052
VAT | 11,709 |  | 9,920
| 107,721 |  | 98,734
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Pension Provisions | 429 |  | 795
| 429 |  | 795
7