Exosec Limited Accounts






	Exosec Limited

	Company No. 11700006
	Unaudited Accounts
	30 November 2025

The Directors present their report and accounts for the year ended 30 November 2025.

Principal activities

The principal activity of the company during the year under review was penetration and security testing consultancy.





Directors

The Directors who served during the year were as follows:

A. Hepworth
P. Jones




















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P. Jones
Director
13 July 2026

at	30 November 2025
Company No.		11700006	2025	2024
			£	£



Fixed assets			1,977	6,200

Current assets			87,938	148,315
Prepayments and accrued income			3,567	-
Creditors: Amounts falling due within one year			(42,822)	(70,374)
Net current assets			48,683	77,941
Total assets less current liabilities			50,660	84,141


Accruals and deferred income			(846)	(44)
			49,814	84,097


Capital and reserves			49,814	84,097

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	4	6

General information

Exosec Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11700006

Its registered office is:

M-SParc

Parc Gwyddoniaeth Menai

Gaerwen

Anglesey

LL60 6AG

For the year ended 30 November 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 13 July 2026 and signed on its behalf by:

P. Jones - Director