REGISTERED NUMBER: 10508352 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

CCTV LICENSING SERVICES LTD

Page

Balance Sheet

1

FIXED ASSETS

595

595

CURRENT ASSETS

23,827

23,827

CREDITORS

Amounts falling due within one year

(77,962

)

(76,001

)

NET CURRENT LIABILITIES

(54,135

)

(52,174

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(53,540

)

(51,579

)

CAPITAL AND RESERVES

(53,540

)

(51,579

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cctv Licensing Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10508352

Registered office:

Dunhams 11 Warwick Road

Old Trafford

Manchester

Greater Manchester

M16 0QQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	ON GOING ACTIVITIES

The principal activity of CCTV Licensing Services Ltd during the year under review was to continue preparations for the delivery of specialist training, certification and compliance services throughout England and Wales, working with CCTV Data Compliance Inspectorate (“the Inspectorate”).

The Inspectorate has continued to undertake extensive research and development activities within both the public and private sectors in preparation for the planned relaunch and expansion of its services.

During the year, significant investment has continued in the development and upgrading of CCTV and video surveillance training courses, certification programmes and compliance documentation. This work includes the transition of training, assessment and certification processes to a digital format, designed to provide a robust and auditable compliance framework for use by CCTV and video surveillance installers, operators, organisations and, where appropriate, the criminal justice system.

The Company is also in the process of working towards ISO/IEC 42001, the international standard for Artificial Intelligence Management Systems. This forms part of the Company's wider strategy to establish appropriate governance, accountability, risk management and responsible use of artificial intelligence within its developing digital compliance and assessment systems.

As part of this development programme, the Company is preparing a Digital Compliance Assessment and Certification Framework for CCTV and video surveillance installations. The proposed system is intended to enable installers and relevant organisations to complete structured digital assessments of installations, supported by appropriate documentation and audit trails, against applicable data protection, surveillance and compliance requirements.

Subject to satisfactory assessment, the system is intended to provide certification evidencing that an installation has been assessed against the applicable compliance criteria at the date of assessment. The framework is being designed to assist installers, operators and organisations in demonstrating appropriate standards of accountability, governance and regulatory compliance to help ensure footage is legally viable for court evidence.

The Company's training, certification and compliance framework is being developed with reference to applicable UK legislation, regulatory requirements and recognised standards, including the UK General Data Protection Regulation (UK GDPR), Data Protection Act 2018, relevant guidance issued by the Information Commissioner's Office, and other applicable standards and guidance relating to CCTV, video surveillance, data governance and emerging artificial intelligence technologies.

The continuing investment in digital assessment, certification and AI governance represents an important element of the Company's preparations for the relaunch of its services and the development of a recognised compliance framework for the CCTV and video surveillance sector.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 September 2026 and were signed by:

Mr I G Johnson - Director