REGISTERED NUMBER: 06231803 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

ARMOUR SECURITY DEPLOYMENT LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H E Duffort

REGISTERED OFFICE:

Leigh Marina

High Street

Leigh on Sea

Essex

SS9 2ES

REGISTERED NUMBER:

06231803 (England and Wales)

ACCOUNTANTS:

ESW Chartered Accountants

162-164 High Street

Rayleigh

Essex

SS6 7BS

FIXED ASSETS

Tangible assets

4

95,703

96,621

CURRENT ASSETS

Debtors

5

230,661

187,318

Cash at bank

5,328

43,475

235,989

230,793

CREDITORS

Amounts falling due within one year

6

(280,277

)

(227,846

)

NET CURRENT (LIABILITIES)/ASSETS

(44,288

)

2,947

TOTAL ASSETS LESS CURRENT LIABILITIES

51,415

99,568

CREDITORS

Amounts falling due after more than one year

7

(25,000

)

(30,556

)

PROVISIONS FOR LIABILITIES

(23,926

)

(18,358

)

NET ASSETS

2,489

50,654

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,389

50,554

SHAREHOLDERS' FUNDS

2,489

50,654

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

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

The director acknowledges his 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 director and authorised for issue on 11th May 2026 and were signed by:

H E Duffort - Director

1.	STATUTORY INFORMATION

Armour Security Deployment 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Plant and machinery

-

25% on reducing balance and 5% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year 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 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.

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 year was 15 (2024 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st December 2024

357,437

Additions

28,298

Disposals

(7,200

)

At 30th November 2025

378,535

DEPRECIATION

At 1st December 2024

260,816

Charge for year

23,816

Eliminated on disposal

(1,800

)

At 30th November 2025

282,832

NET BOOK VALUE

At 30th November 2025

95,703

At 30th November 2024

96,621

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

150,661

187,318

Other debtors

80,000

-

230,661

187,318

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

135,000

94,430

Trade creditors

15,998

12,792

Taxation and social security

117,861

113,351

Other creditors

11,418

7,273

280,277

227,846

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

25,000

30,556

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

25,000

30,556

8.	ULTIMATE CONTROLLING PARTY

The controlling party is H E Duffort.