Alarm Response & Keyholding Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05599475

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		179,537		127,417

			179,537		127,417
CURRENT ASSETS
Debtors	5	807,988		577,897
Cash at bank and in hand		160,029		80,098

		968,017		657,995
Creditors: Amounts Falling Due Within One Year	6	(812,008 )		(598,363 )

NET CURRENT ASSETS (LIABILITIES)			156,009		59,632

TOTAL ASSETS LESS CURRENT LIABILITIES			335,546		187,049

Creditors: Amounts Falling Due After More Than One Year	7		(135,069 )		(96,638 )

NET ASSETS			200,477		90,411

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			200,377		90,311

SHAREHOLDERS' FUNDS			200,477		90,411

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Alarm Response & Keyholding 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

N K Jackson

Director

21st August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Alarm Response & Keyholding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05599475 . The registered office is Suite 2, 720 Mandarin Court, Centre Park, Warrington, WA1 1GG.

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. 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 and from the rendering of services. 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.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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	30% Reducing Balance
Motor Vehicles	25% Straight Line
Fixtures, Fittings and Equipment	15% and 25% Straight Line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 11)

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Alarm Response & Keyholding Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures, Fittings and Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	-	198,471	99,223	297,694
Additions	72,758	54,998	4,279	132,035

As at 30 November 2025	72,758	253,469	103,502	429,729

Depreciation
As at 1 December 2024	-	98,816	71,461	170,277
Provided during the period	7,148	56,659	16,108	79,915

As at 30 November 2025	7,148	155,475	87,569	250,192

Net Book Value
As at 30 November 2025	65,610	97,994	15,933	179,537

As at 1 December 2024	-	99,655	27,762	127,417

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	405,267	192,163
Amounts owed by group undertakings	350,640	338,673
Other debtors	52,081	47,061

	807,988	577,897

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	66,220	29,557
Trade creditors	427,501	270,780
Bank loans and overdrafts	-	32,592
Amounts owed to group undertakings	78,511	19,698
Other creditors	109,255	66,758
Taxation and social security	130,521	178,978

	812,008	598,363

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	135,069	96,638

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Alarm Response & Keyholding Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	66,220	29,557
Later than one year and not later than five years	135,069	96,638

	201,289	126,195

	201,289	126,195

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	50,000	-

11. Ultimate Parent Undertaking and Controlling Party

The company's immediate parent undertaking is ARM Secure Holdings Limited , a company incorporated in England and Wales.

The company's ultimate parent undertaking is Asset Protection Group Limited, a company incorporated in England and Wales.

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