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REGISTERED NUMBER: 03875938 (England and Wales)

Financial Statements for the Period 1 April 2024 to 30 September 2025

for

Moors Security Systems Limited

| Moors Security Systems Limited (Registered number: 03875938) |

Contents of the Financial Statements

for the Period 1 April 2024 to 30 September 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 3 |

| Moors Security Systems Limited |

Company Information

for the Period 1 April 2024 to 30 September 2025

| DIRECTORS: | T D Murphy

| Mrs L A Murphy

| REGISTERED OFFICE: | 4 Reading Road

| Pangbourne

| Reading

| Berkshire

| RG8 7LY

| REGISTERED NUMBER: | 03875938 (England and Wales)

| ACCOUNTANTS: | Geoffrey Cole & Co

| Chartered Accountants

| 4 Reading Road

| Pangbourne

| Reading

| Berkshire

| RG8 7LY

| BANKERS: | Lloyds TSB plc

| Market Place

| Reading

| Berkshire

| RG3 1AZ

| Moors Security Systems Limited (Registered number: 03875938) |

Statement of Financial Position

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 705 |  |

CURRENT ASSETS

Debtors | 5 | 31,865 |  | 6,731 |  |

Cash at bank | - |  | 1,082 |  |

31,865 |  | 7,813 |  |

CREDITORS

Amounts falling due within one year | 6 | 25,591 |  | 15,821 |  |

NET CURRENT ASSETS/(LIABILITIES) | 6,274 |  | (8,008 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,274 |  | (7,303 | ) |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 6,272 |  | (7,305 | ) |

SHAREHOLDERS' FUNDS | 6,274 |  | (7,303 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by:

T D Murphy - Director

| Moors Security Systems Limited (Registered number: 03875938) |

Notes to the Financial Statements

for the Period 1 April 2024 to 30 September 2025

1. | STATUTORY INFORMATION

| Moors Security Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

| The financial statements have been prepared under the going concern concept in the basis of continued support by the creditors.

| Turnover

| Turnover represents sales of goods and services provided, excluding value added tax.

| Tangible fixed assets

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

| Fixtures and fittings | - | 25% on cost

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 (2024 - 2 ) .

| Moors Security Systems Limited (Registered number: 03875938) |

Notes to the Financial Statements - continued

for the Period 1 April 2024 to 30 September 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2024 | 2,057 |  | 1,090 |  | 14,995 |  | 2,082 |  | 20,224 |  |

| Additions | - |  | - |  | 22,145 |  | 2,207 |  | 24,352 |  |

| Disposals | (2,057 | ) | (1,090 | ) | (37,140 | ) | (4,289 | ) | (44,576 | ) |

| At 30 September 2025 | - |  | - |  | - |  | - |  | - |  |

| DEPRECIATION

| At 1 April 2024 | 1,680 |  | 1,090 |  | 14,667 |  | 2,082 |  | 19,519 |  |

| Charge for period | 282 |  | - |  | 3,313 |  | 635 |  | 4,230 |  |

| Eliminated on disposal | (1,962 | ) | (1,090 | ) | (17,980 | ) | (2,717 | ) | (23,749 | ) |

| At 30 September 2025 | - |  | - |  | - |  | - |  | - |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  | - |  | - |  | - |  | - |  |

| At 31 March 2024 | 377 |  | - |  | 328 |  | - |  | 705 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 1,212 |  | 164 |  |

| Social security and other

| taxes | 3,595 |  | 5,861 |  |

| Directors' current accounts | 27,058 |  | - |  |

| VAT | - |  | 261 |  |

| Prepayments and accrued income | - |  | 445 |  |

31,865 |  | 6,731 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 1,591 |  | - |  |

| Tax | 4,590 |  | - |  |

| VAT | 11,603 |  | - |  |

| Other creditors | 5 |  | 32 |  |

| Directors' current accounts | - |  | 12,994 |  |

| Accruals and deferred income | 7,802 |  | 2,795 |  |

25,591 |  | 15,821 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| At 30 September 2025, the directors owed the company £27,058. This loan was interest free and repayable on demand.