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DGT Security Systems Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number 09850262
(England and Wales)

Company Information

For the year ended 31 October 2025
Director Prance, Teresa Margaret

Registered office 7 Woodstock Gardens
Blackpool
FY4 1JW

Registered number 09850262

Accountant Twelve Consulting
37 Whitemoss Avenue, Blackpool
Blackpool
lancashire
FY3 8QA

Statement of Financial Position

As at 31 October 2025
Notes
2025
2024
£
£
£
£
Current assets
Debtors
16,456
1,284
16,456
1,284
Creditors
Amounts falling due within one year
5
(1,044)
(731)
(1,044)
(731)
Net current assets (liabilities)
15,412
553
Total assets less current liabilities
15,412
553
Creditors
Amounts falling due after one year
6
(15,244)
(7)
(15,244)
(7)
Net assets (liabilities)
168
546
Capital and reserves
Called up share capital
100
100
Profit and loss account
68
446
Total equity
168
546

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 July 2026 and are signed on its behalf by:

Prance, Teresa Margaret
Prance, Teresa Margaret
Director

Company registration number 09850262

Notes to the Financial Statements

For the year ended 31 October 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).

4. Tangible fixed assets

Total
£
Cost
At 1 November 2024
3,095
At 31 October 2025
3,095
Depreciation and impairment
At 1 November 2024
3,095
At 31 October 2025
3,095
Net book value
At 31 October 2025
-
At 31 October 2024
-

5. Creditors due within one year

2025
2024
£
£
Taxation and social security
794
231
Accruals and deferred income
250
500
Total
1,044
731

6. Creditors due after one year

2025
2024
£
£
Other creditors
14,999
-
Directors loan account
245
7
Total
15,244
7