4 SITE SECURITY SYSTEMS LTD

4 SITE SECURITY SYSTEMS LTD
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 SYSTEMS LTD 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 SYSTEMS LTD 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 SYSTEMS LTD 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 SYSTEMS LTD , 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 SYSTEMS LTD and state those matters that we have agreed to state to the Board of Directors of 4 SITE SECURITY SYSTEMS LTD , 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 SYSTEMS LTD 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 SYSTEMS LTD 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 SYSTEMS LTD . You consider that 4 SITE SECURITY SYSTEMS LTD 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 SYSTEMS LTD . 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 SYSTEMS LTD
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 SYSTEMS LTD 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 SYSTEMS LTD 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 SYSTEMS LTD , 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 SYSTEMS LTD and state those matters that we have agreed to state to the Board of Directors of 4 SITE SECURITY SYSTEMS LTD , 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 SYSTEMS LTD 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 SYSTEMS LTD 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 SYSTEMS LTD . You consider that 4 SITE SECURITY SYSTEMS LTD 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 SYSTEMS LTD . 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 SYSTEMS LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,368	4,973
		3,368	4,973
Current assets
Stocks		2,500	5,700
Debtors		279,392	297,496
Cash at bank and in hand		193,364	10,358
		475,256	313,554
Creditors: amount falling due within one year		(153,093)	(172,031)
Net current assets		322,163	141,523

Total assets less current liabilities		325,531	146,496
Accruals and deferred income		(254,898)	(230,409)
Net assets		70,633	(83,913)

Capital and reserves
Called up share capital	4	200	200
Profit and loss account		70,433	(84,113)
Shareholders' funds		70,633	(83,913)

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 SYSTEMS LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

4 SITE SECURITY SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 11284736, 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.

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

Motor vehicles - 25% reducing balance
Computer equipment - 33% straight line

2.	Average number of employees Average number of employees during the year was 8 (2024 : 8).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 November 2024	9,000	1,988	10,988
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	9,000	1,988	10,988
Depreciation
At 01 November 2024	5,204	811	6,015
Charge for year	949	656	1,605
On disposals	-	-	-
At 31 October 2025	6,153	1,467	7,620
Net book values
Closing balance as at 31 October 2025	2,847	521	3,368
Opening balance as at 01 November 2024	3,797	1,176	4,973

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 ORDINARY shares of £1.00 each	200		200
	200		200

3

Registered Number: 11284736
England and Wales
4 SITE SECURITY SYSTEMS LTD

Abridged Accounts

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