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REGISTERED NUMBER: 06302560 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

FOR

MINSTER ALARMS LTD

| MINSTER ALARMS LTD (REGISTERED NUMBER: 06302560) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 August 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 3 |

| MINSTER ALARMS LTD (REGISTERED NUMBER: 06302560) |

BALANCE SHEET

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 464,757 |  | 485,301 |  |

464,757 |  | 485,301 |  |

CURRENT ASSETS

Stocks | 15,000 |  | 15,000 |  |

Debtors | 6 | 71,015 |  | 66,154 |  |

Cash at bank and in hand | 168,044 |  | 147,189 |  |

254,059 |  | 228,343 |  |

CREDITORS

Amounts falling due within one year | 7 | 314,450 |  | 332,593 |  |

NET CURRENT LIABILITIES | (60,391 | ) | (104,250 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 404,366 |  | 381,051 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (41,707 | ) | (91,513 | ) |

PROVISIONS FOR LIABILITIES | (18,345 | ) | (23,481 | ) |

NET ASSETS | 344,314 |  | 266,057 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 10,000 |  | 10,000 |  |

Retained earnings | 334,314 |  | 256,057 |  |

SHAREHOLDERS' FUNDS | 344,314 |  | 266,057 |  |

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

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

The director acknowledges her 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.

| MINSTER ALARMS LTD (REGISTERED NUMBER: 06302560) |

BALANCE SHEET - continued

31 August 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 Profit and Loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2026 and were signed by:

S Downes - Director

| MINSTER ALARMS LTD (REGISTERED NUMBER: 06302560) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| Minster Alarms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 06302560

| Registered office: | Suncliffe House

| New Lane

| Huntington

| York

| North Yorkshire

| YO32 9NQ

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.

| These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

| Turnover

| Turnover is measured at the fair value of the consideration in respect of income from alarm installation and maintenance. Turnover excludes value added tax and other sales taxes.

| Goodwill

| Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | nil

| Plant and machinery | - | 25% on reducing balance and 15% on reducing balance

| Fixtures and fittings | - | 33% on cost, 20% on reducing balance and 15% on reducing balance

| Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

| Properties whose fair value can be measured reliably are held under the revaluation model and are carried at a revalued amount, being their fair value at the date of valuation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The fair value of the land and buildings is usually considered to be their market value.

| Revaluation gains and losses are recognised in other comprehensive income and accumulated in equity, except to the extent that a revaluation gain reverses a revaluation loss previously recognised in profit or loss or a revaluation loss exceeds the accumulated revaluation gains recognised in equity; such gains and losses are recognised in profit or loss.

| MINSTER ALARMS LTD (REGISTERED NUMBER: 06302560) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 August 2025

2. | ACCOUNTING POLICIES - continued

| 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 Profit and Loss account, 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 balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

| Cash at bank and in hand

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts.

| Hire purchase and leasing commitments

| Assets held under hire purchase agreements are capitalised and disclosed under tangible fixed assets at their fair value. The capital element of the future payments is treated as a liability and any interest is charged to the profit and loss account on a straight-line basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 15 (2024 - 14 ) .

| MINSTER ALARMS LTD (REGISTERED NUMBER: 06302560) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 August 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 1,850,000 |  |

| AMORTISATION

| At 1 September 2024

| and 31 August 2025 | 1,850,000 |  |

| NET BOOK VALUE

| At 31 August 2025 | - |  |

| At 31 August 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | Plant and |  | and |

| property |  | machinery |  | fittings |  | Totals

£ | £ | £ | £ |

| COST

| At 1 September 2024 | 391,378 |  | 174,261 |  | 45,267 |  | 610,906 |  |

| Additions | - |  | - |  | 2,250 |  | 2,250 |  |

| At 31 August 2025 | 391,378 |  | 174,261 |  | 47,517 |  | 613,156 |  |

| DEPRECIATION

| At 1 September 2024 | - |  | 92,041 |  | 33,564 |  | 125,605 |  |

| Charge for year | - |  | 18,692 |  | 4,102 |  | 22,794 |  |

| At 31 August 2025 | - |  | 110,733 |  | 37,666 |  | 148,399 |  |

| NET BOOK VALUE

| At 31 August 2025 | 391,378 |  | 63,528 |  | 9,851 |  | 464,757 |  |

| At 31 August 2024 | 391,378 |  | 82,220 |  | 11,703 |  | 485,301 |  |

| Included within the net book value of £464,757 is £47,695 (2024 - £63,594) relating to assets held under hire purchase agreements. Depreciation charged totals £52,300 (2024 - £37,101).

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

2025 | 2024 |

£ | £ |

| Trade debtors | 65,359 |  | 55,534 |  |

| Other debtors | 5,656 |  | 10,620 |  |

71,015 |  | 66,154 |  |

| MINSTER ALARMS LTD (REGISTERED NUMBER: 06302560) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 August 2025

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 42,727 |  |

| Hire purchase contracts | 17,354 |  | 17,354 |  |

| Payments on account | 145,219 |  | 148,395 |  |

| Trade creditors | 33,781 |  | 28,812 |  |

| Taxation and social security | 113,624 |  | 90,900 |  |

| Other creditors | 4,472 |  | 4,405 |  |

314,450 |  | 332,593 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 32,065 |  |

| Hire purchase contracts | 41,707 |  | 59,448 |  |

41,707 |  | 91,513 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 10,000 | Ordinary | 1 | 10,000 |  | 10,000 |  |