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Company Registration No. 13831199 (England and Wales)
JCK Security Solutions Limited Unaudited accounts for the year ended 31 March 2025
JCK Security Solutions Limited Unaudited accounts Contents
Page
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JCK Security Solutions Limited Company Information for the year ended 31 March 2025
Director
J Keenan
Company Number
13831199 (England and Wales)
Registered Office
17 LONG MEADOWS GARFORTH LEEDS LS25 2BR ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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JCK Security Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,886 
- 
Current assets
Debtors
9,579 
11,697 
Cash at bank and in hand
16,378 
38,020 
25,957 
49,717 
Creditors: amounts falling due within one year
(38,748)
(51,874)
Net current liabilities
(12,791)
(2,157)
Total assets less current liabilities
16,095 
(2,157)
Creditors: amounts falling due after more than one year
(26,392)
- 
Net liabilities
(10,297)
(2,157)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,397)
(2,257)
Shareholders' funds
(10,297)
(2,157)
For the year ending 31 March 2025 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 29 May 2025 and were signed on its behalf by
J Keenan Director Company Registration No. 13831199
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JCK Security Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
JCK Security Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13831199. The registered office is 17 LONG MEADOWS, GARFORTH, LEEDS, LS25 2BR, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
36,108 
At 31 March 2025
36,108 
Depreciation
Charge for the year
7,222 
At 31 March 2025
7,222 
Net book value
At 31 March 2025
28,886 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,579 
11,697 
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JCK Security Solutions Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,085 
4,437 
Trade creditors
54 
69 
Taxes and social security
698 
8,912 
Loans from directors
34,911 
38,456 
38,748 
51,874 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
26,392 
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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