1 December 2024 false No description of principal activity Taxfiler 2024.6 14485280 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14485280 2024-11-30 14485280 2024-12-01 2025-11-30 14485280 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14485280 business:FilletedAccounts 2024-12-01 2025-11-30 14485280 2025-11-30 14485280 business:Director1 2024-12-01 2025-11-30 14485280 business:RegisteredOffice 2024-12-01 2025-11-30 14485280 2024-11-30 14485280 core:AfterOneYear 2025-11-30 14485280 core:AfterOneYear 2024-11-30 14485280 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 14485280 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14485280 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 14485280 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14485280 core:PreviouslyStatedAmount 2025-11-30 14485280 core:PreviouslyStatedAmount 2024-11-30 14485280 business:SmallEntities 2024-12-01 2025-11-30 14485280 countries:EnglandWales 2024-12-01 2025-11-30 14485280 core:MotorVehicles 2024-12-01 2025-11-30 14485280 core:MotorVehicles 2024-11-30 14485280 core:MotorVehicles 2025-11-30 14485280 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14485280 (England and Wales)
DKS SECURITY SERVICES LTD Unaudited accounts for the year ended 30 November 2025
DKS SECURITY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DKS SECURITY SERVICES LTD Company Information for the year ended 30 November 2025
Director
Donald Enadeghe EBOHON
Company Number
14485280 (England and Wales)
Registered Office
291 SINFIN LANE DERBY DE24 9GP ENGLAND
- 3 -
DKS SECURITY SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,705
15,570
Current assets
Cash at bank and in hand
4
150
Net current assets
4
150
Total assets less current liabilities
14,709
15,720
Creditors: amounts falling due after more than one year
5
(12,721)
(12,659)
Net assets
1,988
3,061
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,888
2,961
Shareholders' funds
1,988
3,061
For the year ending 30 November 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 1 January 2026 and were signed on its behalf by
Donald Enadeghe EBOHON Director Company Registration No. 14485280
- 4 -
DKS SECURITY SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DKS SECURITY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14485280. The registered office is 291 SINFIN LANE, DERBY, DE24 9GP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
05% Straight Line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
17,300
At 30 November 2025
17,300
Depreciation
At 1 December 2024
1,730
Charge for the year
865
At 30 November 2025
2,595
Net book value
At 30 November 2025
14,705
At 30 November 2024
15,570
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
5,020
Loans from directors
12,721
7,639
12,721
12,659
- 5 -
DKS SECURITY SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -