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Company Registration No. 15862247 (England and Wales)
Uxk Security Group Ltd Unaudited accounts for the period from 29 July 2024 to 31 July 2025
Uxk Security Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uxk Security Group Ltd Company Information for the period from 29 July 2024 to 31 July 2025
Director
Syed Umar Javed
Company Number
15862247 (England and Wales)
Registered Office
131 South End C/O Aczone Consultants Ltd Croydon CR0 1BJ England
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Uxk Security Group Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,123 
Current assets
Debtors
5
40,782 
Cash at bank and in hand
124 
40,906 
Creditors: amounts falling due within one year
6
(17,756)
Net current assets
23,150 
Total assets less current liabilities
33,273 
Creditors: amounts falling due after more than one year
7
(6,523)
Net assets
26,750 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,650 
Shareholders' funds
26,750 
For the period ending 31 July 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 20 October 2025 and were signed on its behalf by
Syed Umar Javed Director Company Registration No. 15862247
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Uxk Security Group Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
Uxk Security Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15862247. The registered office is 131 South End, C/O Aczone Consultants Ltd, Croydon, CR0 1BJ, 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.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 July 2024
- 
- 
- 
Additions
8,900 
4,596 
13,496 
At 31 July 2025
8,900 
4,596 
13,496 
Depreciation
Charge for the period
2,225 
1,148 
3,373 
At 31 July 2025
2,225 
1,148 
3,373 
Net book value
At 31 July 2025
6,675 
3,448 
10,123 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
38,782 
Amounts due from group undertakings etc.
2,000 
40,782 
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Uxk Security Group Ltd Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
16,094 
Trade creditors
3,303 
Amounts owed to group undertakings and other participating interests
965 
Taxes and social security
11,555 
Other creditors
3,264 
Loans from directors
(17,875)
Accruals
450 
17,756 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
6,523 
8
Average number of employees
During the period the average number of employees was 1.
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