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
JCK Security Solutions Limited
Company Information
for the year ended 31 March 2025
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
JCK Security Solutions Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
16,378
38,020
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)
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
JCK Security Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
Amounts falling due within one year
Trade debtors
9,579
11,697
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
Taxes and social security
698
8,912
Loans from directors
34,911
38,456
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).