ACTIVE SECURITY UK LIMITED

Registered Number
04906739
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	HUGHES, John Santo


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