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ACTIVE SECURITY UK LIMITED

Registered Number
04906739
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ACTIVE SECURITY UK LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | HUGHES, John Santo

Registered Address | Unit D
| Linton Trading Estate
| Bromyard
| HR7 4QT

Registered Number | 04906739 (England and Wales)

ACTIVE SECURITY UK LIMITED
Statement of Financial Position
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 20,390 |  | 7,739
Current Assets |  | 91,575 |  | 136,985
Prepayments and accrued income |  | 775 |  | 381
Creditors amounts falling due within one year |  | (57,901) |  | (62,068)
Net current assets (liabilities) |  | 34,449 |  | 75,298
Total assets less current liabilities |  | 54,839 |  | 83,037
Net assets (liabilities) |  | 54,839 |  | 83,037
Capital and reserves |  | 54,839 |  | 83,037

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding from the director was £13,831 (2024: £30,831); this amount being included in debtors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 26 June 2026, and are signed on its behalf by:
HUGHES, John Santo Director Registered Company No. 04906739