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Company Registration No. 11127533 (England and Wales)
Keene Security Ltd Unaudited accounts for the year ended 31 December 2024
Keene Security Ltd Unaudited accounts Contents
Page
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Keene Security Ltd Company Information for the year ended 31 December 2024
Director
Mr Andrew Keene
Company Number
11127533 (England and Wales)
Registered Office
8 Mill Road Dunton Green Sevenoaks Kent TN13 2UZ
Accountants
SFW Accountants Limited 122 Crofton Road Orpington Kent BR6 8HZ
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Keene Security Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,500 
10,000 
Tangible assets
232 
299 
7,732 
10,299 
Current assets
Debtors
223 
4,698 
Cash at bank and in hand
3,104 
26,958 
3,327 
31,656 
Creditors: amounts falling due within one year
(3,499)
(31,423)
Net current (liabilities)/assets
(172)
233 
Net assets
7,560 
10,532 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,460 
10,432 
Shareholders' funds
7,560 
10,532 
For the year ending 31 December 2024 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 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 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 and authorised for issue on 20 March 2025 and were signed on its behalf by
Mr Andrew Keene Director Company Registration No. 11127533
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Keene Security Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Keene Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 11127533. The registered office is 8 Mill Road, Dunton Green, Sevenoaks, Kent, TN13 2UZ.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the following rate: 10% Straight Line Method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
25,000 
At 31 December 2024
25,000 
Amortisation
At 1 January 2024
15,000 
Charge for the year
2,500 
At 31 December 2024
17,500 
Net book value
At 31 December 2024
7,500 
At 31 December 2023
10,000 
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Keene Security Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
743 
At 31 December 2024
743 
Depreciation
At 1 January 2024
444 
Charge for the year
67 
At 31 December 2024
511 
Net book value
At 31 December 2024
232 
At 31 December 2023
299 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
223 
4,698 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
93 
1,014 
Taxes and social security
- 
3,721 
Loans from directors
2,231 
25,513 
Accruals
1,175 
1,175 
3,499 
31,423 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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