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G.C.S. ALARMS HOLDINGS LIMITED

Registered Number
11168528
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

G.C.S. ALARMS HOLDINGS LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | DEWING, Paul William

Registered Address | 2 Colchester Road
| St. Osyth
| Clacton-On-Sea
| CO16 8HA

Registered Number | 11168528 (England and Wales)

G.C.S. ALARMS HOLDINGS LIMITED
Balance Sheet as at
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 249,723 |  |  |  | 249,723
|  |  |  | 249,723 |  |  |  | 249,723
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 850 |  |  |  | 129 |  |
|  | 850 |  |  |  | 129 |  |
Creditors amounts falling due within one year | 5 | (188,042) |  |  |  | (187,321) |  |
Net current assets (liabilities) |  |  |  | (187,192) |  |  |  | (187,192)
Total assets less current liabilities |  |  |  | 62,531 |  |  |  | 62,531
Net assets |  |  |  | 62,531 |  |  |  | 62,531
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 125 |  |  |  | 125
Share premium |  |  |  | 62,406 |  |  |  | 62,406
Shareholders' funds |  |  |  | 62,531 |  |  |  | 62,531

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 February 2026, and are signed on its behalf by:
DEWING, Paul William Director Registered Company No. 11168528

G.C.S. ALARMS HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 24 | 249,723 |  | 249,723
| At 31 May 25 | 249,723 |  | 249,723
| Net book value
| At 31 May 25 | 249,723 |  | 249,723
| At 31 May 24 | 249,723 |  | 249,723

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 850 |  | 129
| Total | 850 |  | 129

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 188,042 |  | 187,321
| Total | 188,042 |  | 187,321

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Directors advances, credits and guarantees
--- | ---
| Included within other debtors are amounts advanced to the director of £750 (2024 - £29). No interest has been charged.

7. | Related party transactions
--- | ---
| Included within other creditors are amounts of £188,042 (2024 - £187,321) due to the subsidiary company. The parent company owns 100% of the shares in the subsidiary company. No interest has been charged and no repayment terms have been agreed.