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URBAN SECURITY SYSTEMS LTD

Registered Number
06302067
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

URBAN SECURITY SYSTEMS LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | LLOYD, Andrew Stjohn
| LLOYD, Michelle

Registered Address | 21 Warren Way 21 Warren Way
| Brighton
| BN2 6PH

Registered Number | 06302067 (England and Wales)

URBAN SECURITY SYSTEMS LTD
Statement of Financial Position
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 40,866 |  |  |  | 42,923
|  |  |  | 40,866 |  |  |  | 42,923
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 34,198 |  |  |  | 54,852 |  |
Debtors |  | 99,284 |  |  |  | 112,161 |  |
Cash at bank and on hand |  | 198,547 |  |  |  | 121,345 |  |
|  | 332,029 |  |  |  | 288,358 |  |
Creditors amounts falling due within one year | 5 | (96,699) |  |  |  | (83,923) |  |
Net current assets (liabilities) |  |  |  | 235,330 |  |  |  | 204,435
Total assets less current liabilities |  |  |  | 276,196 |  |  |  | 247,358
Net assets |  |  |  | 276,196 |  |  |  | 247,358
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 276,196 |  |  |  | 247,358
Shareholders' funds |  |  |  | 276,196 |  |  |  | 247,358

- The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 13 August 2026, and are signed on its behalf by:
LLOYD, Andrew Stjohn Director
LLOYD, Michelle Director Registered Company No. 06302067

URBAN SECURITY SYSTEMS LTD
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements are prepared under the historical cost convention and in compliance with FRS 102 Section 1A the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). There were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Motor Vehicles 25% reducing balance Plant and Machinery 25% reducing balance Leasehold Property Over the period of the lease

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 10 |  | 10

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 January 25 | 3,393 |  | 77,756 |  | 4,120 |  | 15,361 |  | 100,630
| Additions | - |  | 9,463 |  | - |  | - |  | 9,463
| At 31 December 25 | 3,393 |  | 87,219 |  | 4,120 |  | 15,361 |  | 110,093
| Depreciation and impairment
| At 01 January 25 | 2,034 |  | 46,771 |  | 3,387 |  | 5,515 |  | 57,707
| Charge for year | 339 |  | 6,210 |  | 183 |  | 4,788 |  | 11,520
| At 31 December 25 | 2,373 |  | 52,981 |  | 3,570 |  | 10,303 |  | 69,227
| Net book value
| At 31 December 25 | 1,020 |  | 34,238 |  | 550 |  | 5,058 |  | 40,866
| At 31 December 24 | 1,359 |  | 30,985 |  | 733 |  | 9,846 |  | 42,923

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other stocks | 34,198 |  | 54,852
| Total | 34,198 |  | 54,852

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 21,474 |  | 16,417
| Taxation and social security | 72,265 |  | 63,697
| Other creditors | 2,960 |  | 3,709
| Accrued liabilities and deferred income | - |  | 100
| Total | 96,699 |  | 83,923