REGISTERED NUMBER: 05030024 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

1ST CLASS PROTECTION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Asaf Cohen

SECRETARY:

Ms Lydia Ampastaduo

REGISTERED OFFICE:

Buckingham House

First Floor, 45 Vivian Avenue

London

NW4 3XA

REGISTERED NUMBER:

05030024 (England and Wales)

ACCOUNTANTS:

mgr SD Limited

Chartered Accountants

55 Loudoun Road

St John's Wood

London

NW8 0DL

FIXED ASSETS

Tangible assets

4

193,635

123,417

CURRENT ASSETS

Debtors

5

1,790,055

1,616,846

Cash at bank and in hand

511,527

730,352

2,301,582

2,347,198

CREDITORS

Amounts falling due within one year

6

(2,383,313

)

(2,428,936

)

NET CURRENT LIABILITIES

(81,731

)

(81,738

)

TOTAL ASSETS LESS CURRENT LIABILITIES

111,904

41,679

CREDITORS

Amounts falling due after more than one year

7

(698

)

(21,296

)

NET ASSETS

111,206

20,383

CAPITAL AND RESERVES

Called up share capital

9

1,000

1,000

Retained earnings

110,206

19,383

SHAREHOLDERS' FUNDS

111,206

20,383

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 4 August 2026 and were signed by:

Mr Asaf Cohen - Director

1.	STATUTORY INFORMATION

1st Class Protection 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.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 196 (2024 - 191 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 January 2025

63,757

273,105

54,523

391,385

Additions

5,915

130,927

5,967

142,809

Disposals

-

(16,540

)

-

(16,540

)

At 31 December 2025

69,672

387,492

60,490

517,654

DEPRECIATION

At 1 January 2025

48,160

168,903

50,905

267,968

Charge for year

5,378

54,647

5,588

65,613

Eliminated on disposal

-

(9,562

)

-

(9,562

)

At 31 December 2025

53,538

213,988

56,493

324,019

NET BOOK VALUE

At 31 December 2025

16,134

173,504

3,997

193,635

At 31 December 2024

15,597

104,202

3,618

123,417

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

1,728,196

1,577,759

Other debtors

61,859

39,087

1,790,055

1,616,846

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans and overdrafts (see note 8)

10,648

20,933

Trade creditors

313,525

257,006

Taxation and social security

680,512

611,440

Other creditors

1,378,628

1,539,557

2,383,313

2,428,936

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.25

31.12.24

£

£

Bank loans (see note 8)

698

21,296

8.

LOANS

An analysis of the maturity of loans is given below:

31.12.25

31.12.24

£

£

Amounts falling due within one year or on demand:

Bank loans

10,648

20,933

Amounts falling due between one and two years:

Bank loans - 1-2 years

698

10,648

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

10,648

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

600

Ordinary A

£1

600

600

200

Ordinary B

£1

200

200

200

Ordinary C

£1

200

200

1,000

1,000

10.	PENSION COMMITMENTS

The company makes payments to a defined contribution scheme on behalf of employees and directors. Amounts charged to the income statement were £92,021 (2024: £82,099) for the year. There were outstanding employer contributions of £8,454 (2024: £15,439) at the balance sheet date.