Company Registration No. 15549143 (England and Wales)
Ab-k9 Security Ltd
Unaudited accounts
for the period from 8 March 2024 to 31 March 2025
Ab-k9 Security Ltd
Unaudited accounts
Contents
Ab-k9 Security Ltd
Company Information
for the period from 8 March 2024 to 31 March 2025
Directors
Zain Ul-Abdin Rajab
Mohammad Mohsin Rajab
Zain Ul-Abdin Rajab
Mohammad Mohsin Rajab
Company Number
15549143 (England and Wales)
Registered Office
Suite 2a Blackthorn House
St Pauls Square
Birmingham
B31RL
United Kingdom
Ab-k9 Security Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
11,495
Creditors: amounts falling due within one year
(43,067)
Net current liabilities
(31,182)
Called up share capital
10
Profit and loss account
48
For the period ending 31 March 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 2 September 2025 and were signed on its behalf by
Zain Ul-Abdin Rajab
Director
Company Registration No. 15549143
Ab-k9 Security Ltd
Notes to the Accounts
for the period from 8 March 2024 to 31 March 2025
Ab-k9 Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 15549143. The registered office is Suite 2a Blackthorn House, St Pauls Square, Birmingham, B31RL, United Kingdom.
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 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.
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
Charge for the period
4,458
Amounts falling due within one year
Accrued income and prepayments
390
Ab-k9 Security Ltd
Notes to the Accounts
for the period from 8 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
Obligations under finance leases and hire purchase contracts
13,670
Taxes and social security
5,724
Loans from directors
14,747
7
Average number of employees
During the period the average number of employees was 0.