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REGISTERED NUMBER: 05583428 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

Complete Security Recruitment Limited

Complete Security Recruitment Limited (Registered number: 05583428)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Complete Security Recruitment Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTOR: | Mr B R Adcock

| REGISTERED OFFICE: | The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

| REGISTERED NUMBER: | 05583428 (England and Wales)

| ACCOUNTANTS: | Nordens

| The Retreat

| 406 Roding Lane South

| Woodford Green

| Essex

| IG8 8EY

Complete Security Recruitment Limited (Registered number: 05583428)

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 49,295 |  | 70,886 |  |

CURRENT ASSETS

Debtors | 5 | 182,301 |  | 226,574 |  |

Cash at bank | 334,601 |  | 242,014 |  |

516,902 |  | 468,588 |  |

CREDITORS

Amounts falling due within one year | 6 | 198,512 |  | 265,578 |  |

NET CURRENT ASSETS | 318,390 |  | 203,010 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 367,685 |  | 273,896 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 32,321 |  | 50,100 |  |

NET ASSETS | 335,364 |  | 223,796 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 335,362 |  | 223,794 |  |

335,364 |  | 223,796 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 August 2026 and were signed by:

Mr B R Adcock - Director

Complete Security Recruitment Limited (Registered number: 05583428)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

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

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Fixtures and fittings | - | 20% straight line

| Motor vehicles | - | 25% straight line

| Computer equipment | - | 25% on cost

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Lease settlement

| During the year, the company incurred a one-off charge from Santander consumer (UK) PLC in respect of the settlement of an outstanding operating lease liability relating to a Range Rover vehicle. The leased vehicle was destroyed in an accident and was uninsured at the time of loss. No insurance proceeds were receivable and the company was required to discharge the full remaining outstanding liability to the lessor by way of two settlement payments totalling £43,105.78. As no economic benefit remained and no asset was recoverable, the full settlement amount has been charged to the profit and loss account in the year and is included within other operating leases.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 13 (2024 - 14 ) .

Complete Security Recruitment Limited (Registered number: 05583428)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025 | 110,782 |  |

| Additions | 4,859 |  |

| At 31 December 2025 | 115,641 |  |

| DEPRECIATION

| At 1 January 2025 | 39,896 |  |

| Charge for year | 26,450 |  |

| At 31 December 2025 | 66,346 |  |

| NET BOOK VALUE

| At 31 December 2025 | 49,295 |  |

| At 31 December 2024 | 70,886 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Plant and

| machinery

| etc

£ |

| COST

| At 1 January 2025

| and 31 December 2025 | 86,048 |  |

| DEPRECIATION

| At 1 January 2025 | 21,512 |  |

| Charge for year | 21,512 |  |

| At 31 December 2025 | 43,024 |  |

| NET BOOK VALUE

| At 31 December 2025 | 43,024 |  |

| At 31 December 2024 | 64,536 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade debtors | 73,061 |  | 117,798 |  |

| Amounts owed by associates | 35,000 |  | 35,000 |  |

| Other debtors | 74,240 |  | 73,776 |  |

182,301 |  | 226,574 |  |

Complete Security Recruitment Limited (Registered number: 05583428)

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans and overdrafts | 10,312 |  | 9,892 |  |

| Hire purchase contracts | 7,468 |  | 7,468 |  |

| Trade creditors | 16,191 |  | 4,973 |  |

| Amounts owed to associates | 17,692 |  | 36,130 |  |

| Taxation and social security | 137,146 |  | 206,247 |  |

| Other creditors | 9,703 |  | 868 |  |

198,512 |  | 265,578 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.12.25 |  | 31.12.24

£ | £ |

| Bank loans | - |  | 10,312 |  |

| Hire purchase contracts | 32,321 |  | 39,788 |  |

32,321 |  | 50,100 |  |

8. | RELATED PARTY DISCLOSURES

| During the year, the company made settlement payments totalling £43,105.78 to discharge an operating lease liability in respect of a vehicle that had been made available to a person connected to Brady [Director]. The company received no consideration or reimbursement in respect of these payments