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Company Registration No. 13171679 (England and Wales)
SM K9-SECURITY LTD Unaudited accounts for the year ended 28 February 2025
SM K9-SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SM K9-SECURITY LTD Company Information for the year ended 28 February 2025
Director
Mateusz Sieja
Company Number
13171679 (England and Wales)
Registered Office
12 RACEDOWN WELLINGBOROUGH NN8 3DU
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SM K9-SECURITY LTD Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,164
Current assets
Cash at bank and in hand
8,236
Creditors: amounts falling due within one year
5
(8,293)
Net current liabilities
(57)
Net assets
7,107
Capital and reserves
Called up share capital
1
Profit and loss account
7,106
Shareholders' funds
7,107
For the year ending 28 February 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 13 October 2025 and were signed on its behalf by
Mateusz Sieja Director Company Registration No. 13171679
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SM K9-SECURITY LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SM K9-SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13171679. The registered office is 12 RACEDOWN, WELLINGBOROUGH, NN8 3DU.
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.
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
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
800
-
800
Additions
2,364
6,178
8,542
At 28 February 2025
3,164
6,178
9,342
Depreciation
Charge for the year
633
1,545
2,178
At 28 February 2025
633
1,545
2,178
Net book value
At 28 February 2025
2,531
4,633
7,164
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
8,134
Taxes and social security
159
8,293
6
Average number of employees
During the year the average number of employees was 0.
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