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Registered number: 06441154
High Security Alarms Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
TLC Tax Ltd
Chartered Accountants
High Security Alarms Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
High Security Alarms Limited
Accountant's Report
For The Year Ended 30 November 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of High Security Alarms Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of High Security Alarms Limited for the year ended 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of High Security Alarms Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of High Security Alarms Limited and state those matters that we have agreed to state to the directors of High Security Alarms Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than High Security Alarms Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that High Security Alarms Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of High Security Alarms Limited . You consider that High Security Alarms Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of High Security Alarms Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

21/08/2026

TLC Tax Ltd
Chartered Accountants
Page 1
Page 2
High Security Alarms Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 06441154

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,027 |  | 4,010
|  |  | 3,027 |  | 4,010
CURRENT ASSETS
Stocks | 5 | 1,200 |  | 1,500 |
Debtors | 6 | 8,036 |  | 14,720 |
Cash at bank and in hand |  | 29,380 |  | 12,859 |
|  | 38,616 |  | 29,079 |
Creditors: Amounts Falling Due Within One Year | 7 | (22,983 ) |  | (23,885 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,633 |  | 5,194
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,660 |  | 9,204
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (575 ) |  | -
NET ASSETS |  |  | 18,085 |  | 9,204
CAPITAL AND RESERVES
Called up share capital | 8 |  | 3 |  | 3
Profit and Loss Account |  |  | 18,082 |  | 9,201
SHAREHOLDERS' FUNDS |  |  | 18,085 |  | 9,204

Page 2
Page 3
High Security Alarms Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

R Rawlings Director | P Waterman Director
25/08/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
High Security Alarms Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
High Security Alarms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06441154 . The registered office is 23 Amherst Road, Hastings, East Sussex, TN34 1TT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Computer Equipment | 33% on cost

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and 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 end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 4
Page 5
High Security Alarms Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 December 2024 | 7,995 | 1,419 | 9,414
Additions | - | 400 | 400
As at 30 November 2025 | 7,995 | 1,819 | 9,814
Depreciation
As at 1 December 2024 | 4,527 | 877 | 5,404
Provided during the period | 867 | 516 | 1,383
As at 30 November 2025 | 5,394 | 1,393 | 6,787
Net Book Value
As at 30 November 2025 | 2,601 | 426 | 3,027
As at 1 December 2024 | 3,468 | 542 | 4,010

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,200 |  | 1,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,456 |  | 14,066
Amounts recoverable on contracts | 1,500 |  | 580
Other debtors | 80 |  | 74
| 8,036 |  | 14,720

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 599 |  | 3,148
Other creditors | 18,233 |  | 17,991
Taxation and social security | 4,151 |  | 2,746
| 22,983 |  | 23,885

Page 5
Page 6
High Security Alarms Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

9. Related Party Transactions
A directors loan account exists to which there are no terms attached. At the year end the directors were owed £16,583 by the company which is repayable on demand.
Page 6