Registration number: 08767640

Dice Security Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Dice Security Limited

Company Information

Director

Mr S Churchley

Registered office

44 Mallard Hill Brickhill Bedford Bedfordshire MK41 7QS

Dice Security Limited

(Registration number: 08767640)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	560	678
Current assets	57,836	42,386
Prepayments and accrued income	957	930
Creditors: Amounts falling due within one year	(46,432)	(35,625)
Net current assets	12,361	7,691
Total assets less current liabilities	12,921	8,369
Creditors: Amounts falling due after more than one year	(10,405)	(13,288)
Accruals and deferred income	(1,200)	(1,100)
	1,316	(6,019)
Capital and reserves	1,316	(6,019)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Mallard Hill
Brickhill
Bedford
Bedfordshire
MK41 7QS

These financial statements were authorised for issue by the director on 28 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The directors have considered the company’s financial position, future trading prospects and are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Dice Security Limited

(Registration number: 08767640)
Balance Sheet as at 30 November 2025

3	Related party transactions

The Company operated a loan account with the Director during the year. The loan was provided on an unsecured basis, repayable on demand. Interest is charged at HM Revenue & Customs' official rate of interest and debited to the account on 5th April of the tax year it arose. On 5th April 2025, £733 was charged to the directors loan account (2024: £715) and £540 was included as accrued income (2024: £470).

Transactions with the director

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mr S Churchley
Directors loan account 2019	1,053	-	-	1,053
Directors loan account 2020	6,231	-	-	6,231
Directors loan account 2023	-	-	-	-
Directors loan account 2024	23,780	-	(23,780)	-
Directors loan account 2025	-	31,778	-	31,778
	31,064	31,778	(23,780)	39,062

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mr S Churchley
Directors loan account 2019	1,053	-	-	1,053
Directors loan account 2020	6,231	-	-	6,231
Directors loan account 2023	24,528	-	(24,528)	-
Directors loan account 2024	-	23,780	-	23,780
	31,812	23,780	(24,528)	31,064

Dice Security Limited

(Registration number: 08767640)
Balance Sheet as at 30 November 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

......................................... Mr S Churchley Director