REGISTERED NUMBER: 06949145 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Complete Retail Security Limited

Page

Balance Sheet

1

FIXED ASSETS

20,952

13,693

CURRENT ASSETS

48,234

70,616

CREDITORS

Amounts falling due within one year

(43,193

)

(56,525

)

NET CURRENT ASSETS

5,041

14,091

TOTAL ASSETS LESS CURRENT LIABILITIES

25,993

27,784

CREDITORS

Amounts falling due after more than one year

(9,314

)

-

PROVISIONS FOR LIABILITIES

(13,933

)

(13,334

)

NET ASSETS

2,746

14,450

CAPITAL AND RESERVES

2,746

14,450

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Complete Retail Security Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06949145

Registered office:

Unit 10 Bookers Way

Dinnington

Sheffield

S25 3SH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31st July 2025 the director owed the company £4,363.

This was repaid on 30/04/26

Interest was charged at 2.25% and 3.75% on any monies owing from the director to the company during the year.

At 31st July 2024 the director owed the company £17,275.

Interest was charged at 2.25% on any monies owing from the director to the company during the year.

This was repaid by 12th November 2024.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 May 2026 and were signed by:

M T Jones - Director