EYEPRO SECURITY LTD

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

Registered number: 08451026

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,384		6,459

			5,384		6,459
CURRENT ASSETS
Stocks	5	10,000		10,000
Debtors	6	56,493		61,701
Cash at bank and in hand		25,944		47,109

		92,437		118,810
Creditors: Amounts Falling Due Within One Year	7	(29,321 )		(40,980 )

NET CURRENT ASSETS (LIABILITIES)			63,116		77,830

TOTAL ASSETS LESS CURRENT LIABILITIES			68,500		84,289

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(1,227 )

NET ASSETS			68,500		83,062

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			68,400		82,962

SHAREHOLDERS' FUNDS			68,500		83,062

Page 1

Page 2

EYEPRO SECURITY LTD

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Neil Fraser

Director

27/08/2026

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

1. General Information

EYEPRO SECURITY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08451026 . The registered office is 37 New Walk , North Ferriby, East Yorkshire, HU14 3AH.

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.

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	20% Straight Line Method
Motor Vehicles	25% Writtendown value Method
Computer Equipment	33% Straight Line Method

2.4. 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.

2.5. 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.

Current tax is recognised in profit or loss for the year, except when it relates to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

Page 3

Page 4

EYEPRO SECURITY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	180	28,772	-	28,952
Additions	-	-	666	666

As at 31 March 2026	180	28,772	666	29,618

Depreciation
As at 1 April 2025	99	22,394	-	22,493
Provided during the period	36	1,595	110	1,741

As at 31 March 2026	135	23,989	110	24,234

Net Book Value
As at 31 March 2026	45	4,783	556	5,384

As at 1 April 2025	81	6,378	-	6,459

5. Stocks

	2026	2025
	£	£
Stock	10,000	10,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	55,678	60,792
Prepayments and accrued income	815	909

	56,493	61,701

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	14,807	14,453
Corporation tax	-	2,771
Other taxes and social security	471	289
VAT	9,173	14,798
Other creditors	194	168
Accruals and deferred income	744	1,250
Director's loan account	3,932	7,251

	29,321	40,980

Page 4

Page 5

EYEPRO SECURITY LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5