4 SITE SECURITY SERVICES LIMITED

4 SITE SECURITY SERVICES LIMITED
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

4 SITE SECURITY SERVICES LIMITED Accountants' Report For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 4 SITE SECURITY SERVICES LIMITED for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4 SITE SECURITY SERVICES LIMITED for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of 4 SITE SECURITY SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated 01 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of 4 SITE SECURITY SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of 4 SITE SECURITY SERVICES LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 SITE SECURITY SERVICES LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that 4 SITE SECURITY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 4 SITE SECURITY SERVICES LIMITED . You consider that 4 SITE SECURITY SERVICES LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of 4 SITE SECURITY SERVICES LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025. .................................................... Business Works UK Ltd Provided by: Accountants Advisory Group Ltd 4 Lidgett Lane, Garforth Leeds LS25 1EQ 26 April 2026 1

4 SITE SECURITY SERVICES LIMITED
Accountants' Report
For the year ended 31 October 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 4 SITE SECURITY SERVICES LIMITED for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 4 SITE SECURITY SERVICES LIMITED for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of 4 SITE SECURITY SERVICES LIMITED , as a body, in accordance with the terms of our engagement letter dated 01 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of 4 SITE SECURITY SERVICES LIMITED and state those matters that we have agreed to state to the Board of Directors of 4 SITE SECURITY SERVICES LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4 SITE SECURITY SERVICES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 4 SITE SECURITY SERVICES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 4 SITE SECURITY SERVICES LIMITED . You consider that 4 SITE SECURITY SERVICES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 4 SITE SECURITY SERVICES LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 October 2025.

....................................................
Business Works UK Ltd
Provided by: Accountants Advisory Group Ltd
4 Lidgett Lane, Garforth
Leeds
LS25 1EQ
26 April 2026

1

4 SITE SECURITY SERVICES LIMITED
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	23,815	28,073
		23,815	28,073
Current assets
Debtors		2,025,314	1,545,926
Cash at bank and in hand		325,881	322,722
		2,351,195	1,868,648
Creditors: amount falling due within one year		(1,676,771)	(1,422,188)
Net current assets		674,424	446,460

Total assets less current liabilities		698,239	474,533
Provisions for liabilities		(3,572)	(4,892)
Net assets		694,667	469,641

Capital and reserves
Called up share capital		200	200
Profit and loss account		694,467	469,441
Shareholders' funds		694,667	469,641

For the year ended 31 October 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 April 2026 and were signed on its behalf by:

-------------------------------
Gerald Mayne TAYLOR
Director

2

4 SITE SECURITY SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

4 SITE SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04576218, registration address BANK HOUSE, PARKFIELD STREET LEEDS, LS11 5PH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Intangible assets

Intangible assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

Tangible fixed assets

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:

Land and buildings               6.67% straight line
Motor vehicles                      25% reducing balance
Fixtures & fittings                  15% straight line
Computer equipment          33% straight line

2.	Average number of employees Average number of employees during the year was 199 (2024 : 185).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 November 2024	15,000	15,000
Additions	-	-
Disposals	-	-
At 31 October 2025	15,000	15,000
Amortisation
At 01 November 2024	15,000	15,000
Charge for year	-	-
On disposals	-	-
At 31 October 2025	15,000	15,000
Net book values
At 31 October 2025	-	-
At 31 October 2024	-	-

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 November 2024	65,823	10,438	19,683	75,737	171,681
Additions	-	3,360	-	3,185	6,545
Disposals	-	-	-	-	-
At 31 October 2025	65,823	13,798	19,683	78,922	178,226
Depreciation
At 01 November 2024	50,432	4,322	18,990	69,864	143,608
Charge for year	4,391	2,229	259	3,924	10,803
On disposals	-	-	-	-	-
At 31 October 2025	54,823	6,551	19,249	73,788	154,411
Net book values
Closing balance as at 31 October 2025	11,000	7,247	434	5,134	23,815
Opening balance as at 01 November 2024	15,391	6,116	693	5,873	28,073

3

Registered Number: 04576218
England and Wales
4 SITE SECURITY SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025