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Company Registration No. 16409411 (England and Wales)
B21 Security Ltd Unaudited accounts for the period from 25 April 2025 to 31 March 2026
B21 Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B21 Security Ltd Company Information for the period from 25 April 2025 to 31 March 2026
Director
Zubair Ahmed Khan
Company Number
16409411 (England and Wales)
Registered Office
34 Lockwood Road Doncaster South Yorkshire DN1 2TT England
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B21 Security Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
7,020 
Current assets
Cash at bank and in hand
27,418 
Creditors: amounts falling due within one year
5
(23,126)
Net current assets
4,292 
Total assets less current liabilities
11,312 
Creditors: amounts falling due after more than one year
6
(11,000)
Net assets
312 
Capital and reserves
Called up share capital
100 
Profit and loss account
212 
Shareholders' funds
312 
For the period ending 31 March 2026 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 8 May 2026 and were signed on its behalf by
Zubair Ahmed Khan Director Company Registration No. 16409411
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B21 Security Ltd Notes to the Accounts for the period from 25 April 2025 to 31 March 2026
1
Statutory information
B21 Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 16409411. The registered office is 34 Lockwood Road, Doncaster, South Yorkshire, DN1 2TT, 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 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
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 25 April 2025
- 
- 
- 
- 
Additions
3,000 
4,000 
800 
7,800 
At 31 March 2026
3,000 
4,000 
800 
7,800 
Depreciation
Charge for the period
300 
400 
80 
780 
At 31 March 2026
300 
400 
80 
780 
Net book value
At 31 March 2026
2,700 
3,600 
720 
7,020 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
23,126 
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B21 Security Ltd Notes to the Accounts for the period from 25 April 2025 to 31 March 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
11,000 
7
Average number of employees
During the period the average number of employees was 1.
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