2024-02-012025-01-312025-01-31false14586115SPETS SECURITY 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SPETS SECURITY LTD

Registered Number
14586115
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

SPETS SECURITY LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

MOZGHOVYI, Rostyslav

Registered Address

1 Oakcroft Road
Chessington
KT9 1BD

Registered Number

14586115 (England and Wales)
SPETS SECURITY LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets1,732-
1,732-
Current assets
Debtors8,28014,451
Cash at bank and on hand1,469194
9,74914,645
Creditors amounts falling due within one year(4,667)(8,527)
Net current assets (liabilities)5,0826,118
Total assets less current liabilities6,8146,118
Net assets6,8146,118
Capital and reserves
Called up share capital100100
Profit and loss account6,7146,018
Shareholders' funds6,8146,118
The financial statements were approved and authorised for issue by the Director on 1 July 2025, and are signed on its behalf by:
MOZGHOVYI, Rostyslav
Director
Registered Company No. 14586115
SPETS SECURITY LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year00