2 August 2024 false No description of principal activity Taxfiler 2024.6 15872810 business:PrivateLimitedCompanyLtd 2024-08-02 2025-08-31 15872810 2024-08-01 15872810 2024-08-02 2025-08-31 15872810 business:AuditExempt-NoAccountantsReport 2024-08-02 2025-08-31 15872810 business:FilletedAccounts 2024-08-02 2025-08-31 15872810 2025-08-31 15872810 business:Director1 2024-08-02 2025-08-31 15872810 business:RegisteredOffice 2024-08-02 2025-08-31 15872810 core:WithinOneYear 2025-08-31 15872810 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15872810 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15872810 core:PreviouslyStatedAmount 2025-08-31 15872810 business:SmallEntities 2024-08-02 2025-08-31 15872810 countries:EnglandWales 2024-08-02 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15872810 (England and Wales)
Ekd Security Ltd Unaudited accounts for the period from 2 August 2024 to 31 August 2025
Ekd Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ekd Security Ltd Company Information for the period from 2 August 2024 to 31 August 2025
Director
Diana-Ioana Grecea
Company Number
15872810 (England and Wales)
Registered Office
33 Blackwell Hill Northampton Northamptonshire NN4 9YB England
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Ekd Security Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
6,636
Cash at bank and in hand
1,629
8,265
Creditors: amounts falling due within one year
5
(5,644)
Net current assets
2,621
Net assets
2,621
Capital and reserves
Called up share capital
1
Profit and loss account
2,620
Shareholders' funds
2,621
For the period ending 31 August 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 10 October 2025 and were signed on its behalf by
Diana-Ioana Grecea Director Company Registration No. 15872810
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Ekd Security Ltd Notes to the Accounts for the period from 2 August 2024 to 31 August 2025
1
Statutory information
Ekd Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 15872810. The registered office is 33 Blackwell Hill, Northampton, Northamptonshire, NN4 9YB, 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 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
2025
£
Amounts falling due within one year
Accrued income and prepayments
6,636
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
614
Other creditors
5,027
Loans from directors
3
5,644
6
Average number of employees
During the period the average number of employees was 1.
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