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Registration number: 04100960

Proact Security Group Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Proact Security Group Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Unaudited Financial Statements | 2

Proact Security Group Limited

Company Information

Director | Mr William A Stewart

Registered office | 208 Church Road Hove BN3 2DJ

Accountants | Melrose Accountants Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

Proact Security Group Limited

(Registration number: 04100960)
Statement of Financial Position as at 30 November 2025

| 2025 £ | 2024 £
Current assets | 1,026,667 | 1,071,706
Capital and reserves | 1,026,667 | 1,071,706

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
208 Church Road
Hove
BN3 2DJ

These financial statements were authorised for issue by the director on 7 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 7 April 2026

......................................... Mr William A Stewart Director