Company Registration No. 9934613 (England and Wales)
KAINE SECURITY LTD
Unaudited accounts
for the year ended 31 January 2025
KAINE SECURITY LTD
Unaudited accounts
Contents
KAINE SECURITY LTD
Company Information
for the year ended 31 January 2025
Directors
Robert UCHE-KAINE
Michelle UCHE-KAINE
Secretary
Michelle UCHE-KAINE
Company Number
9934613 (England and Wales)
Registered Office
121 Laleham Road
London
SE6 2JD
Accountants
LS ACCOUNTANTS SERVICES LTD
1st Floor, Office Suite 4-316e
Ilford Lane
Ilford
Essex
IG1 2LT
KAINE SECURITY LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
8,423
3,907
Creditors: amounts falling due within one year
(11,748)
(12,507)
Net current assets
33,696
28,411
Total assets less current liabilities
33,696
28,411
Creditors: amounts falling due after more than one year
(37,073)
(37,073)
Net liabilities
(3,377)
(8,662)
Called up share capital
100
100
Profit and loss account
(3,477)
(8,762)
Shareholders' funds
(3,377)
(8,662)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
Robert UCHE-KAINE
Director
Company Registration No. 9934613
KAINE SECURITY LTD
Notes to the Accounts
for the year ended 31 January 2025
KAINE SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 9934613. The registered office is 121 Laleham Road, London, SE6 2JD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
1,556
18,916
Other debtors
35,465
18,095
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).