Registration number: 04859682

SENSE OF SECURITY LIMITED

trading as Sense of Security Ltd

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

SENSE OF SECURITY LIMITED

trading as Sense of Security Ltd

Company Information

Directors

Mr Paul Brown Mr Stuart Charles O'Sullivan

Registered office

Smart House 2 Old Mill Lane Aylesford Kent England ME20 7DT

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

SENSE OF SECURITY LIMITED

trading as Sense of Security Ltd

(Registration number: 04859682)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	8,562	2,228
Current assets	160,934	56,764
Prepayments and accrued income	-	436
Creditors: Amounts falling due within one year	(227,258)	(112,711)
Net current liabilities	(66,324)	(55,511)
Total assets less current liabilities	(57,762)	(53,283)
Creditors: Amounts falling due after more than one year	(26,961)	(28,091)
Accruals and deferred income	(3,667)	(3,667)
	(88,390)	(85,041)
Capital and reserves	(88,390)	(85,041)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Smart House 2
Old Mill Lane
Aylesford
Kent
ME20 7DT
England

These financial statements were authorised for issue by the Board on 20 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

SENSE OF SECURITY LIMITED

trading as Sense of Security Ltd

(Registration number: 04859682)
Balance Sheet as at 31 August 2025

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	At 31 August 2025 £
Mr Paul Brown
Director Loan from the Company	304	-
Director Loan to the Company	-	1,635
	304	1,635
Mr Stuart Charles O'Sullivan
Director Loan from the Company	1,096	-
Director Loan to the Company	-	4,066
	1,096	4,066

2024	At 1 September 2023 £	At 31 August 2024 £
Mr Paul Brown
Director Loan from the Company	664	304
	664	304
Mr Stuart Charles O'Sullivan
Director Loan from the Company	814	1,096
	814	1,096

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

SENSE OF SECURITY LIMITED

trading as Sense of Security Ltd

(Registration number: 04859682)
Balance Sheet as at 31 August 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:
 

......................................... Mr Paul Brown Director

......................................... Mr Stuart Charles O'Sullivan Director