Company Registration No. 13887290 (England and Wales)
FAST K9 SECURITY LIMITED
Unaudited accounts
for the year ended 28 February 2025
FAST K9 SECURITY LIMITED
Unaudited accounts
Contents
FAST K9 SECURITY LIMITED
Company Information
for the year ended 28 February 2025
Company Number
13887290 (England and Wales)
Registered Office
Office 12-12a
Harbour House
Coldharbour Lane
Rainham
RM13 9YA
ENGLAND
FAST K9 SECURITY LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
22,812
1,815
Cash at bank and in hand
71,599
62,520
Creditors: amounts falling due within one year
(294,112)
(104,908)
Net current assets
82,708
11,824
Total assets less current liabilities
105,520
13,639
Creditors: amounts falling due after more than one year
(18,983)
-
Called up share capital
1
1
Profit and loss account
86,536
13,638
Shareholders' funds
86,537
13,639
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 11 November 2025 and were signed on its behalf by
Kamil Naeem
Director
Company Registration No. 13887290
FAST K9 SECURITY LIMITED
Notes to the Accounts
for the year ended 28 February 2025
FAST K9 SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13887290. The registered office is Office 12-12a, Harbour House, Coldharbour Lane, Rainham, RM13 9YA, 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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
FAST K9 SECURITY LIMITED
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
-
1,375
1,650
3,025
Additions
24,800
2,139
-
26,939
At 28 February 2025
24,800
3,514
1,650
29,964
At 1 March 2024
-
550
660
1,210
Charge for the year
4,960
652
330
5,942
At 28 February 2025
4,960
1,202
990
7,152
At 28 February 2025
19,840
2,312
660
22,812
At 29 February 2024
-
825
990
1,815
Amounts falling due within one year
Accrued income and prepayments
125,542
54,077
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
32,346
150
Taxes and social security
21,027
5,647
Other creditors
15,785
21,628
Loans from directors
94
12,724
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
18,983
-
8
Average number of employees
During the year the average number of employees was 10 (2024: 17).