Company registration number 8283081 (England and Wales)
CHECK SECURITY SYSTEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CHECK SECURITY SYSTEMS LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
CHECK SECURITY SYSTEMS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
6,000
12,000
Tangible assets
4
33,214
32,321
39,214
44,321
Current assets
Stocks
20,000
20,000
Debtors
5
312,162
90,467
Cash at bank and in hand
333,011
222,644
665,173
333,111
Creditors: amounts falling due within one year
6
(330,465)
(114,355)
Net current assets
334,708
218,756
Total assets less current liabilities
373,922
263,077
Creditors: amounts falling due after more than one year
7
(6,193)
(9,742)
Net assets
367,729
253,335
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
367,629
253,235
Total equity
367,729
253,335
CHECK SECURITY SYSTEMS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 August 2026 and are signed on its behalf by:
M Fish
Director
Company registration number 8283081 (England and Wales)
CHECK SECURITY SYSTEMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information

Check Security Systems Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42 Chorley Road, Swinton, M27 5AF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, and t he principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents the fair value of the consideration receivable for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon the provision of services.

1.4
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Servicing and monitoring contracts
20% Straight Line
1.5
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% Reducing Balance
Motor vehicles
20% Reducing Balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

CHECK SECURITY SYSTEMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 4 -
1.6
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.7
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
13
10
3
Intangible fixed assets
Servicing and monitoring contracts
£
Cost
At 1 December 2024 and 30 November 2025
90,230
Amortisation and impairment
At 1 December 2024
78,230
Amortisation charged for the year
6,000
At 30 November 2025
84,230
Carrying amount
At 30 November 2025
6,000
At 30 November 2024
12,000
CHECK SECURITY SYSTEMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 5 -
4
Tangible fixed assets
Plant and equipment
Motor vehicles
Total
£
£
£
Cost
At 1 December 2024
15,087
73,165
88,252
Additions
-
0
16,195
16,195
Disposals
-
0
(11,700)
(11,700)
At 30 November 2025
15,087
77,660
92,747
Depreciation and impairment
At 1 December 2024
11,849
44,082
55,931
Depreciation charged in the year
648
7,166
7,814
Eliminated in respect of disposals
-
0
(4,212)
(4,212)
At 30 November 2025
12,497
47,036
59,533
Carrying amount
At 30 November 2025
2,590
30,624
33,214
At 30 November 2024
3,238
29,083
32,321
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
312,162
90,467
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
229,263
47,343
Corporation tax
39,474
36,056
Other taxation and social security
54,150
24,172
Other creditors
7,578
6,784
330,465
114,355
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
6,193
9,742
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