Micro-entity Accounts - XSECURE SECURITY LIMITED

Registered Number 15197994

XSECURE SECURITY LIMITED

Micro-entity Accounts

31 October 2025

XSECURE SECURITY LIMITED Registered Number 15197994

	2025	2024
	£	£
Called up share capital not paid	1	1
Fixed Assets	30,789	24,578
Current Assets	27,896	22,564
Prepayments and accrued income	4,589	7,632
Creditors: amounts falling due within one year	(7,826)	(9,651)
Net current assets (liabilities)	24,659	20,545
Total assets less current liabilities	55,449	45,124
Creditors: amounts falling due after more than one year	(1,569)	(2,378)
Provisions for liabilities	(9,845)	(12,652)
Total net assets (liabilities)	44,035	30,094
Capital and reserves	44,035	30,094

For the year ending 31 October 2025 the company was entitled to exemption 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.
The 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.

Approved by the Board on 31 October 2025

And signed on their behalf by:
tlou khositlile, Director