Statement of financial position

3

(25,167)

(725)

At 31 December 2025 the company owed £83,066 to Grace Stokoe, a director of the company. The director’s loan has been provided at varying interest rates of 2.25% and 3.75% and is repayable on demand.

During the year the average number of employees was 1.

For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

This report was approved by the board of directors on 01 September 2026 and signed on behalf of the board by:

....................... Grace Stokoe Director

Company Registration Number 16113971 The principal activity of the company is Security systems service activities. The company is a private limited company, which is incorporated in England and Wales (no 16113971). The address of the registered office is 28 Bodmin Avenue Baswich Stafford ST17 0EF.