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Company Registration No. 12628180 (England and Wales)
SITE SENTINEL SOLUTIONS LTD Unaudited accounts for the period from 1 June 2025 to 31 December 2025
SITE SENTINEL SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SITE SENTINEL SOLUTIONS LTD Company Information for the period from 1 June 2025 to 31 December 2025
Directors
Thomas Baker Christopher Boakes Hannah Roff
Company Number
12628180 (England and Wales)
Registered Office
34 Duke Street Brighton East Sussex BN1 1AG England
Accountants
Secandi Associates Ltd 34 Duke Street Brighton BN1 1 AG
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SITE SENTINEL SOLUTIONS LTD Statement of financial position as at 31 December 2025
31/12/2025 
31/05/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
75,455 
94,476 
Current assets
Inventories
92,702 
92,702 
Debtors
5
279,402 
227,014 
Cash at bank and in hand
2,288 
2,554 
374,392 
322,270 
Creditors: amounts falling due within one year
6
(586,979)
(602,042)
Net current liabilities
(212,587)
(279,772)
Net liabilities
(137,132)
(185,296)
Capital and reserves
Called up share capital
250 
250 
Share premium
249,750 
249,750 
Profit and loss account
(387,132)
(435,296)
Shareholders' funds
(137,132)
(185,296)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Thomas Baker Director Company Registration No. 12628180
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SITE SENTINEL SOLUTIONS LTD Notes to the Accounts for the period from 1 June 2025 to 31 December 2025
1
Statutory information
SITE SENTINEL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12628180. The registered office is 34 Duke Street, Brighton, East Sussex, BN1 1AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2025
160,505 
973 
161,478 
At 31 December 2025
160,505 
973 
161,478 
Depreciation
At 1 June 2025
66,591 
411 
67,002 
Charge for the period
18,879 
142 
19,021 
At 31 December 2025
85,470 
553 
86,023 
Net book value
At 31 December 2025
75,035 
420 
75,455 
At 31 May 2025
93,914 
562 
94,476 
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SITE SENTINEL SOLUTIONS LTD Notes to the Accounts for the period from 1 June 2025 to 31 December 2025
5
Debtors
31/12/2025 
31/05/2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
138,241 
22,853 
Other debtors
141,161 
144,161 
279,402 
167,014 
Amounts falling due after more than one year
Accrued income and prepayments
- 
60,000 
6
Creditors: amounts falling due within one year
31/12/2025 
31/05/2025 
£ 
£ 
Bank loans and overdrafts
32 
71 
VAT
27,106 
1,715 
Trade creditors
15,756 
44,297 
Taxes and social security
365 
364 
Other creditors
543,720 
555,595 
586,979 
602,042 
7
Transactions with related parties
At the year end, the company owed funds to 2 companies whose shareholders also hold shared in Site Sentinel Solutions Ltd. Amount owed as at 01st June 2025 £548,253 Amount owed as at 31st December 2025 £542,211
8
Average number of employees
During the period the average number of employees was 5 (31/05/2025: 5).
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