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Company Registration No. 13817673 (England and Wales)
PETER GABARA K9 SECURITY LIMITED Unaudited accounts for the year ended 31 December 2024
PETER GABARA K9 SECURITY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PETER GABARA K9 SECURITY LIMITED Company Information for the year ended 31 December 2024
Director
GABARA, Piotr
Company Number
13817673 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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PETER GABARA K9 SECURITY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,360 
19,480 
Current assets
Debtors
5
8,970 
8,200 
Cash at bank and in hand
2,191 
1,044 
11,161 
9,244 
Net current assets
11,161 
9,244 
Total assets less current liabilities
24,521 
28,724 
Creditors: amounts falling due after more than one year
6
- 
(5,520)
Net assets
24,521 
23,204 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,520 
23,203 
Shareholders' funds
24,521 
23,204 
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 29 September 2025 and were signed on its behalf by
GABARA, Piotr Director Company Registration No. 13817673
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PETER GABARA K9 SECURITY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PETER GABARA K9 SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13817673. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
25,000 
5,600 
30,600 
At 31 December 2024
25,000 
5,600 
30,600 
Depreciation
At 1 January 2024
10,000 
1,120 
11,120 
Charge for the year
5,000 
1,120 
6,120 
At 31 December 2024
15,000 
2,240 
17,240 
Net book value
At 31 December 2024
10,000 
3,360 
13,360 
At 31 December 2023
15,000 
4,480 
19,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,470 
- 
Amounts falling due after more than one year
Other debtors
5,500 
8,200 
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PETER GABARA K9 SECURITY LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
5,520 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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