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Company Registration No. 12375879 (England and Wales)
CRIMEGUARD K9 SERVICE LTD Unaudited accounts for the year ended 31 December 2024
CRIMEGUARD K9 SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CRIMEGUARD K9 SERVICE LTD Company Information for the year ended 31 December 2024
Director
Keith Newman
Company Number
12375879 (England and Wales)
Registered Office
250 BRECKNOCK ROAD LONDON N19 5BQ ENGLAND
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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CRIMEGUARD K9 SERVICE LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
6,362
9,310
Cash at bank and in hand
69
16
6,431
9,326
Creditors: amounts falling due within one year
5
(5,183)
(7,683)
Net current assets
1,248
1,643
Net assets
1,248
1,643
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,148
1,543
Shareholders' funds
1,248
1,643
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 14 September 2025 and were signed on its behalf by
Keith Newman Director Company Registration No. 12375879
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CRIMEGUARD K9 SERVICE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CRIMEGUARD K9 SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12375879. The registered office is 250 BRECKNOCK ROAD, LONDON, N19 5BQ, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
6,362
9,310
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,613
7,163
Accruals
570
520
5,183
7,683
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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