Facilitate Security Ltd

	Page
Statement of Financial Position	1

Registered number: 10578958

	2026	2025
	£	£
Fixed assets	1,425	1,634

Current assets	50,326	41,877
Creditors: Amounts Falling Due Within One Year	(13,934 )	(13,846 )

NET CURRENT ASSETS	36,392	28,031

TOTAL ASSETS LESS CURRENT LIABILITIES	37,817	29,665

Accruals and deferred income	(1,511 )	(755 )

NET ASSETS	36,306	28,910

CAPITAL AND RESERVES	36,306	28,910

Notes

1. General Information

Facilitate Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10578958 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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 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 Adam Cross

Director

26th October 2026