1 August 2024 false No description of principal activity Taxfiler 2024.6 14999304 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14999304 2024-07-31 14999304 2024-08-01 2025-07-31 14999304 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14999304 business:FilletedAccounts 2024-08-01 2025-07-31 14999304 2025-07-31 14999304 business:Director1 2024-08-01 2025-07-31 14999304 business:RegisteredOffice 2024-08-01 2025-07-31 14999304 2024-07-31 14999304 core:WithinOneYear 2025-07-31 14999304 core:WithinOneYear 2024-07-31 14999304 countries:EnglandWales 2024-08-01 2025-07-31 14999304 2023-08-01 2024-07-31 14999304 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14999304 (England and Wales)
Uk Security & Facilities Ltd Unaudited accounts for the year ended 31 July 2025
Uk Security & Facilities Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Uk Security & Facilities Ltd Company Information for the year ended 31 July 2025
Director
Kaz Chaudhry
Company Number
14999304 (England and Wales)
Registered Office
127 High Road Loughton Essex IG10 4LT England
- 3 -
Uk Security & Facilities Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
3,514
4,392
Current assets
163,903
82,465
Creditors: amounts falling due within one year
(100,577)
(76,025)
Net current assets
63,326
6,440
Total assets less current liabilities
66,840
10,832
Accruals and deferred income
(700)
(700)
Net assets
66,140
10,132
Capital and reserves
66,140
10,132
NOTES TO THE ACCOUNTS
1 Statutory information
Uk Security & Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 14999304. The registered office is 127 High Road, Loughton, Essex, IG10 4LT, England.
2 Average number of employees
During the year the average number of employees was 20 (2024: 20).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2026
Kaz Chaudhry Director Company Registration No. 14999304
- 4 -