Company Registration No. 11790611 (England and Wales)
ADDITIVE SECURITY LTD
Unaudited accounts
for the year ended 31 January 2026
ADDITIVE SECURITY LTD
Unaudited accounts
Contents
ADDITIVE SECURITY LTD
Company Information
for the year ended 31 January 2026
Directors
Benjamin Edward Banks
Suzanne Marie Banks
Company Number
11790611 (England and Wales)
Registered Office
Unit 2
58 High Street
Pinner
HA5 5PZ
England
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
ADDITIVE SECURITY LTD
Statement of financial position
as at 31 January 2026
Tangible assets
2,131
1,533
Cash at bank and in hand
81,008
55,295
Creditors: amounts falling due within one year
(57,283)
(18,372)
Net current assets
52,633
126,347
Called up share capital
100
100
Profit and loss account
54,664
127,780
Shareholders' funds
54,764
127,880
For the year ending 31 January 2026 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 October 2026 and were signed on its behalf by
Benjamin Edward Banks
Director
Company Registration No. 11790611
ADDITIVE SECURITY LTD
Notes to the Accounts
for the year ended 31 January 2026
ADDITIVE SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11790611. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period with an adjustment for the Flat rate VAT. As from the 1st May 2020, Additive Security Ltd switched to the standard VAT scheme and Turnover post this date is stated exclusive of VAT.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
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Tangible fixed assets
Plant & machinery
ADDITIVE SECURITY LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
28,873
89,342
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
157
9,050
Loans from directors
46,947
1,496
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 4 (2025: 4).