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Registered number: 8639192

Expert Security Systems UK Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

Dawson & Co

Accountants & tax advisors

Suite 9, Rockfield House

512 Darwen Road

Bromley Cross

Bolton

BL7 9DX

Expert Security Systems UK Limited

Registered Number: 8639192
BALANCE SHEET AT 31/08/2025
						2025				2024
						£				£
Fixed assets						119,943				159,794
Current assets				1,327,508				1,371,794
Prepayments and accrued income				500				500
Creditors: amounts falling due within one year				(886,217)				(1,085,648)
Net Current Assets						441,791				286,646
Total assets less current liabilities						561,734				446,440
Accruals and deferred income						3,750				3,750
Net Assets						557,984				442,690
Capital and reserves						557,984				442,690
Average Number of Employees
During the year the average number of employees was 21.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 8639192. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX, England
For the year ending 31/08/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 06/11/2025 and signed on their behalf by
.............................
Ryan Scholfield
Director