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# ABK SECURITY SERVICES LIMITED

## Company Registration Number:
06886116 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# ABK SECURITY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# ABK SECURITY SERVICES LIMITED

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

The company's principal activity during the year continued to be that of retailing security guards to shops and commercial premises

Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

M Ben-Kmael

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 January 2026

And signed on behalf of the board by:
Name: M Ben-Kmael
Status: Director

# ABK SECURITY SERVICES LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 0 | 3,000
Tangible assets: | 4 | 19,637 | 15,268
Investments: | 5 | 69,000 | 69,000
Total fixed assets: |  | 88,637 | 87,268
Current assets
Debtors: | 6 | 260,176 | 175,349
Cash at bank and in hand: |  | 86,300 |
Total current assets: |  | 346,476 | 175,349
Creditors: amounts falling due within one year: | 7 | ( 281,072 ) | ( 296,337 )
Net current assets (liabilities): |  | 65,404 | (120,988)
Total assets less current liabilities: |  | 154,041 | ( 33,720)
Creditors: amounts falling due after more than one year: | 8 | ( 256,869 ) | ( 341,732 )
Total net assets (liabilities): |  | (102,828) | (375,452)
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | (102,830 ) | (375,454 )
Total Shareholders' funds: |  | ( 102,828 ) | (375,452)

The notes form part of these financial statements

# ABK SECURITY SERVICES LIMITED

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 January 2026
and signed on behalf of the board by:

Name: M Ben-Kmael
Status: Director

The notes form part of these financial statements

# ABK SECURITY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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 depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Fixtures, fittings, tools and equipment: 20% reducing balance Motor vehicles: 20% reducing balance

  Other accounting policies

  Provisions: Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

# ABK SECURITY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 15 | 16

# ABK SECURITY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 May 2024 | 60,000 |  | 60,000
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 April 2025 | 60,000 |  | 60,000
Amortisation |  |  |
At 1 May 2024 | 57,000 |  | 57,000
Charge for year | 3,000 |  | 3,000
On disposals |  |  |
Other adjustments |  |  |
At 30 April 2025 | 60,000 |  | 60,000
Net book value |  |  |
At 30 April 2025 | 0 |  | 0
At 30 April 2024 | 3,000 |  | 3,000

# ABK SECURITY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  | 18,020 |  |  | 51,004 | 69,024
Additions |  | 2,279 |  |  | 7,000 | 9,279
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 20,299 |  |  | 58,004 | 78,303
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 17,175 |  |  | 36,581 | 53,756
Charge for year |  | 625 |  |  | 4,285 | 4,910
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 17,800 |  |  | 40,866 | 58,666
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 2,499 |  |  | 17,138 | 19,637
At 30 April 2024 |  | 845 |  |  | 14,423 | 15,268

# ABK SECURITY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Fixed assets investments note

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

# ABK SECURITY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 199,599 | 83,349
Prepayments and accrued income | 3,000 | 92,000
Other debtors | 57,577 |
Total | 260,176 | 175,349

# ABK SECURITY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts |  | 15,964
Trade creditors | 117,488 | 108,870
Taxation and social security | 152,883 | 33,511
Other creditors | 10,701 | 137,992
Total | 281,072 | 296,337

# ABK SECURITY SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 8. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 25,223 | 30,982
Other creditors | 231,646 | 310,750
Total | 256,869 | 341,732