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Registration number: 13753924

A1PHA SECURITY SERVICES LTD
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

A1PHA SECURITY SERVICES LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A1PHA SECURITY SERVICES LTD

Company Information

Directors | Mr Muhammad Hussain Arshad Mr Muhammad Ibrahim Shaan

Registered office | 157 Burgess Road Southampton SO16 7AA

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

A1PHA SECURITY SERVICES LTD

(Registration number: 13753924)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 2,414 | 2,066
Current assets | 53,115 | 51,985
Prepayments and accrued income | 16,283 | -
Creditors: Amounts falling due within one year | (49,429) | (32,582)
Net current assets | 19,969 | 19,403
Total assets less current liabilities | 22,383 | 21,469
Creditors: Amounts falling due after more than one year | (10,444) | (23,745)
Accruals and deferred income | (1,760) | (1,660)
| 10,179 | (3,936)
Capital and reserves | 10,179 | (3,936)

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:
157 Burgess Road
Southampton
SO16 7AA

These financial statements were authorised for issue by the Board on 17 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 134 (2024 - 96).

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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A1PHA SECURITY SERVICES LTD

(Registration number: 13753924)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2026 and signed on its behalf by:

......................................... Mr Muhammad Hussain Arshad Director
......................................... Mr Muhammad Ibrahim Shaan Director