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REGISTERED NUMBER: SC771738 (Scotland)




















FINANCIAL STATEMENTS

FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

FOR

KPB SECURITY SYSTEMS LTD

KPB SECURITY SYSTEMS LTD (REGISTERED NUMBER: SC771738)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KPB SECURITY SYSTEMS LTD

COMPANY INFORMATION
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024







DIRECTOR: Mr Kevin Patrick Boyle





SECRETARY:





REGISTERED OFFICE: 10 Golshill Road
Wishaw
Lanarkshire
ML2 7RW





REGISTERED NUMBER: SC771738 (Scotland)





ACCOUNTANTS: Feely & Company, Chartered Accountants
165 Main Street
Wishaw
Lanarkshire
ML2 7AU

KPB SECURITY SYSTEMS LTD (REGISTERED NUMBER: SC771738)

BALANCE SHEET
30 JUNE 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 12,829

CURRENT ASSETS
Debtors 5 1,051
Cash at bank 2,910
3,961
CREDITORS
Amounts falling due within one year 6 5,664
NET CURRENT LIABILITIES (1,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,126

CREDITORS
Amounts falling due after more than one year 7 8,685
NET ASSETS 2,441

RESERVES
Retained earnings 2,441
2,441

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





Mr Kevin Patrick Boyle - Director


KPB SECURITY SYSTEMS LTD (REGISTERED NUMBER: SC771738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

KPB Security Systems Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

At each balance sheet date, the company reviews the carrying amount of the tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 17,105
At 30 June 2024 17,105
DEPRECIATION
Charge for period 4,276
At 30 June 2024 4,276
NET BOOK VALUE
At 30 June 2024 12,829

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 760
Other debtors 291
1,051

KPB SECURITY SYSTEMS LTD (REGISTERED NUMBER: SC771738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 6 JUNE 2023 TO 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 2,894
Other creditors 2,770
5,664

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Hire purchase contracts 8,685