2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 09673653 bus:FullAccounts 2024-04-01 2025-03-31 09673653 bus:Micro-entities 2024-04-01 2025-03-31 09673653 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09673653 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09673653 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09673653 2024-04-01 2025-03-31 09673653 2025-03-31 09673653 bus:RegisteredOffice 2024-04-01 2025-03-31 09673653 core:WithinOneYear 2025-03-31 09673653 core:AfterOneYear 2025-03-31 09673653 2023-04-01 09673653 bus:Director1 2024-04-01 2025-03-31 09673653 bus:Director1 2025-03-31 09673653 bus:Director1 2023-04-01 2024-03-31 09673653 bus:Director2 2024-04-01 2025-03-31 09673653 bus:Director2 2025-03-31 09673653 bus:Director2 2023-04-01 2024-03-31 09673653 bus:CompanySecretary1 2024-04-01 2025-03-31 09673653 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09673653 2023-04-01 2024-03-31 09673653 2024-03-31 09673653 core:WithinOneYear 2024-03-31 09673653 core:AfterOneYear 2024-03-31 09673653 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09673653 core:MotorVehicles 2024-04-01 2025-03-31 09673653 core:MotorVehicles 2025-03-31 09673653 core:MotorVehicles 2024-03-31 09673653 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09673653 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 09673653 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09673653 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09673653 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09673653 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09673653 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09673653 core:Non-currentFinancialInstruments 2025-03-31 09673653 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09673653
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

CONTEGO 1ST SECURITY LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 11,401  4,749 
Current assets 52,714  60,362 
Creditors: amount falling due within one year (43,901) (37,705)
Net current assets/(liabilities) 8,813  22,657 
Total assets less current liabilities 20,214  27,406 
Creditors: amount falling due after more than one year (2,141)
Net assets/(liabilities) 18,073  27,406 
 
Capital and reserves 18,073  27,406 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sharon Quaife
Director

Date approved: 29 December 2025
1
Statutory Information
CONTEGO 1ST SECURITY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09673653, registration address 70 Wood Street, London, E17 3HT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2