Igen Security Systems Ltd

Registered number: NI649901

	2025	2024
	£	£
Fixed assets	11,247	14,996

Current assets	65,799	59,852
Creditors: Amounts Falling Due Within One Year	(45,178 )	(41,791 )

NET CURRENT ASSETS	20,621	18,061

TOTAL ASSETS LESS CURRENT LIABILITIES	31,868	33,057

Creditors: Amounts Falling Due After More Than One Year	(23,417 )	(30,796 )
Accruals and deferred income	(8,166 )	(2,057 )

NET ASSETS	285	204

CAPITAL AND RESERVES	285	204

Notes

1. General Information

Igen Security Systems Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649901 . The registered office is 16 Springhill Avenue, Bangor, BT 20 3NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Stuart Gibson	10,787	-	6,338	-	4,449
Mr Colin Morrow	6,831	-	3,954	-	2,877

The above loans are unsecured, interest free and repayable on demand.

For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Gibson

Director

04/09/2026