REGISTERED NUMBER: 03377760 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Albion Detection Systems Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

P Delaney

I Slatter

I M Slatter

Mrs C A Slatter

SECRETARY:

Mrs C A Slatter

REGISTERED OFFICE:

Unit F12 Redlands Business Centre

3-5 Tapton House Road, Broomhill

Sheffield

S10 5BY

REGISTERED NUMBER:

03377760 (England and Wales)

ACCOUNTANTS:

Phillips, Cross & Co Limited

15 Valley Road

Simmondley

Glossop

Derbyshire

SK13 6YN

FIXED ASSETS

Tangible assets

4

81,931

52,762

CURRENT ASSETS

Stocks

15,000

10,000

Debtors

5

174,968

168,319

Cash at bank

51,615

61,942

241,583

240,261

CREDITORS

Amounts falling due within one year

6

214,980

148,150

NET CURRENT ASSETS

26,603

92,111

TOTAL ASSETS LESS CURRENT LIABILITIES

108,534

144,873

CREDITORS

Amounts falling due after more than one year

7

(65,606

)

(113,475

)

PROVISIONS FOR LIABILITIES

(10,472

)

(5,921

)

NET ASSETS

32,456

25,477

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

32,356

25,377

32,456

25,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2026 and were signed on its behalf by:

P Delaney - Director

1.	STATUTORY INFORMATION

Albion Detection Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 11 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

138,418

Additions

56,480

At 30 November 2025

194,898

DEPRECIATION

At 1 December 2024

85,656

Charge for year

27,311

At 30 November 2025

112,967

NET BOOK VALUE

At 30 November 2025

81,931

At 30 November 2024

52,762

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

86,002

103,439

Other debtors

88,966

64,880

174,968

168,319

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

34,907

15,833

Hire purchase contracts

10,601

6,133

Trade creditors

73,550

75,181

Taxation and social security

66,301

30,467

Other creditors

29,621

20,536

214,980

148,150

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

-

71,873

Hire purchase contracts

65,606

41,602

65,606

113,475