3 NISecurity Ltd

Registered number: NI691906

	2025	2024
	£	£
Fixed assets	10,415	4,160

Current assets	27,350	10,481
Prepayments and accrued income	3,781	554
Creditors: Amounts Falling Due Within One Year	(36,874 )	(11,568 )

NET CURRENT LIABILITIES	(5,743 )	(533 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,672	3,627

Accruals and deferred income	(5,017 )	(3,088 )

NET (LIABILITIES)/ASSETS	(345 )	539

CAPITAL AND RESERVES	(345 )	539

Notes

1. General Information

3 NISecurity Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691906 . The registered office is 54b Abbey Street, Bangor, BT20 4JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr David Sharpe	-	3,042	-	-	3,042

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Sharpe

Director

19/06/2026