ABK SECURITY SERVICES LIMITED

Company Registration Number:
06886116 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ABK SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

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:   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: 6 (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: 7 (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)
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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & 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

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 and 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

Intangible fixed assets and amortisation policy

Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.

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

Total
Cost £
At 01 May 2024 60,000
At 30 April 2025 60,000
Amortisation
At 01 May 2024 57,000
Charge for year 3,000
At 30 April 2025 60,000
Net book value
At 30 April 2025 0
At 30 April 2024 3,000

ABK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 69,024
Additions 9,279
At 30 April 2025 78,303
Depreciation
At 01 May 2024 53,756
Charge for year 4,910
At 30 April 2025 58,666
Net book value
At 30 April 2025 19,637
At 30 April 2024 15,268

ABK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Fixed investments

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. Creditors: amounts falling due within one year note

Trade creditors: £117,488 Other taxes and social security costs: £152,883 Other creditors: £10,701

ABK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

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

Bank loans: £25,223 Other creditors: £231,646