R Security Systems Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12469400

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,266		16,021

			13,266		16,021
CURRENT ASSETS
Stocks	5	5,000		4,000
Debtors	6	46,104		61,255
Cash at bank and in hand		202,089		237,085

		253,193		302,340
Creditors: Amounts Falling Due Within One Year	7	(27,647 )		(83,717 )

NET CURRENT ASSETS (LIABILITIES)			225,546		218,623

TOTAL ASSETS LESS CURRENT LIABILITIES			238,812		234,644

Creditors: Amounts Falling Due After More Than One Year	8		(40,018 )		(66,945 )

NET ASSETS			198,794		167,699

CAPITAL AND RESERVES
Called up share capital	9		100		100
Other reserves			1,815		1,815
Profit and Loss Account			196,879		165,784

SHAREHOLDERS' FUNDS			198,794		167,699

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R Security Systems Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ross Andrews

Director

15th July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

R Security Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12469400 . The registered office is Flat 4 156 Carshalton Park Road , Carshalton , Surrey , SM5 3SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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R Security Systems Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 March 2025	2,988	21,679	4,275	28,942
Additions	-	-	1,668	1,668
Disposals	-	(5,179 )	-	(5,179 )

As at 28 February 2026	2,988	16,500	5,943	25,431

Depreciation
As at 1 March 2025	1,310	9,304	2,307	12,921
Provided during the period	420	3,094	909	4,423
Disposals	-	(5,179 )	-	(5,179 )

As at 28 February 2026	1,730	7,219	3,216	12,165

Net Book Value
As at 28 February 2026	1,258	9,281	2,727	13,266

As at 1 March 2025	1,678	12,375	1,968	16,021

5. Stocks

	2026	2025
	£	£
Stock	5,000	4,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	38,130	55,846
Other debtors	60	-

	38,190	55,846
Due after more than one year
Other debtors	7,914	5,409

	46,104	61,255

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	664	21,428
Taxation and social security	26,983	62,289

	27,647	83,717

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R Security Systems Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	40,018	66,945

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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