Company Registration No. 13828846 (England and Wales)
K-Secure Systems Limited
Unaudited accounts
for the year ended 31 March 2025
K-Secure Systems Limited
Unaudited accounts
Contents
K-Secure Systems Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Kurt Flewitt
Kurt Flewitt
Company Number
13828846 (England and Wales)
Registered Office
7 Fieldway
Saughall
Chester
CH1 6DX
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
K-Secure Systems Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,636
4,848
Cash at bank and in hand
53,284
24,393
Creditors: amounts falling due within one year
(25,371)
(14,816)
Net current assets
28,023
11,937
Total assets less current liabilities
31,659
16,785
Creditors: amounts falling due after more than one year
(2,233)
(4,319)
Profit and loss account
29,426
12,466
Shareholders' funds
29,426
12,466
For the year 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 9 December 2025 and were signed on its behalf by
Mr Kurt Flewitt
Director
Company Registration No. 13828846
K-Secure Systems Limited
Notes to the Accounts
for the year ended 31 March 2025
K-Secure Systems Limited is a private company, limited by shares, registered in England and Wales, registration number 13828846. The registered office is 7 Fieldway, Saughall, Chester, CH1 6DX.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
923
6,452
248
7,623
At 31 March 2025
923
6,452
248
7,623
At 1 April 2024
360
2,319
96
2,775
Charge for the year
141
1,033
38
1,212
At 31 March 2025
501
3,352
134
3,987
At 31 March 2025
422
3,100
114
3,636
At 31 March 2024
563
4,133
152
4,848
Amounts falling due within one year
K-Secure Systems Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,286
1,787
Loans from directors
17,135
11,275
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).