REGISTERED NUMBER: 08769667 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Response Security Consultants Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Chartered Accountant's Report

7

DIRECTOR:

Mrs B B Wilkes

REGISTERED OFFICE:

Unit13 Shires Industrial Estate

Essington Close

Lichfield

Staffordshire

WS14 9AZ

REGISTERED NUMBER:

08769667 (England and Wales)

ACCOUNTANT:

Groucott Moor Limited

Lombard House

Cross Keys

Lichfield

Staffordshire

WS13 6DN

FIXED ASSETS

Tangible assets

4

35,832

46,275

CURRENT ASSETS

Debtors

5

60,896

105,269

Cash at bank

20,066

82,052

80,962

187,321

CREDITORS

Amounts falling due within one year

6

62,982

106,295

NET CURRENT ASSETS

17,980

81,026

TOTAL ASSETS LESS CURRENT LIABILITIES

53,812

127,301

CREDITORS

Amounts falling due after more than one year

7

-

(6,451

)

PROVISIONS FOR LIABILITIES

8

(8,701

)

(11,569

)

NET ASSETS

45,111

109,281

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

45,110

109,280

45,111

109,281

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 29 April 2026 and were signed by:

Mrs B B Wilkes - Director

1.	STATUTORY INFORMATION

Response Security Consultants 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.

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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 4 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 December 2024

49,878

60,266

7,962

118,106

Additions

113

-

-

113

At 30 November 2025

49,991

60,266

7,962

118,219

DEPRECIATION

At 1 December 2024

22,238

48,268

1,325

71,831

Charge for year

6,926

3,000

630

10,556

At 30 November 2025

29,164

51,268

1,955

82,387

NET BOOK VALUE

At 30 November 2025

20,827

8,998

6,007

35,832

At 30 November 2024

27,640

11,998

6,637

46,275

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

59,536

105,269

Other debtors

1,360

-

60,896

105,269

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

6,107

10,000

Trade creditors

4,483

11,282

Tax

11,750

11,750

Social security and other taxes

2,565

989

VAT

32,048

68,392

Other creditors

2,597

-

Directors' current accounts

332

782

Accruals and deferred income

-

3,100

Accrued expenses

3,100

-

62,982

106,295

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans - 2-5 years

-

6,451

8.	PROVISIONS FOR LIABILITIES

30.11.25

30.11.24

£

£

Deferred tax

8,701

11,569

Deferred

tax

£

Balance at 1 December 2024

11,569

Provided during year

(2,868

)

Balance at 30 November 2025

8,701

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Response Security Consultants Limited for the year ended 30 November 2025 which comprise the Income Statement, Statement of Financial Position, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Response Security Consultants Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Response Security Consultants Limited and state those matters that I have agreed to state to the director of Response Security Consultants Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Response Security Consultants Limited and its director for my work or for this report.

It is your duty to ensure that Response Security Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Response Security Consultants Limited. You consider that Response Security Consultants Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Response Security Consultants Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Groucott Moor Limited

Lombard House

Cross Keys

Lichfield

Staffordshire

WS13 6DN

29 April 2026