Comp Sec Services Limited

Registered number: 05259962

	2026	2025
	£	£
Fixed assets	367	490

Current assets	23,084	28,856
Creditors: Amounts Falling Due Within One Year	(2,967 )	(4,236 )

NET CURRENT ASSETS	20,117	24,620

TOTAL ASSETS LESS CURRENT LIABILITIES	20,484	25,110

NET ASSETS	20,484	25,110

CAPITAL AND RESERVES	20,484	25,110

Notes

1. General Information

Comp Sec Services Limited Registered number 05259962 is a limited by shares company incorporated in England & Wales. The Registered Office is 26 The Avenue, Belper, Derbyshire, DE56 1WB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Peter Clarke	-	10,000	-	-	10,000

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Peter Clarke

Director

09/10/2026