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Company Registration No. 11497928 (England and Wales)
AKZ Security Systems Ltd Unaudited accounts for the year ended 31 August 2025
AKZ Security Systems Ltd Unaudited accounts Contents
Page
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AKZ Security Systems Ltd Company Information for the year ended 31 August 2025
Director
Paul Parez
Company Number
11497928 (England and Wales)
Registered Office
203 West Street Swansea SA4 4AQ Wales
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AKZ Security Systems Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
554 
- 
Current assets
Debtors
150 
- 
Cash at bank and in hand
(557)
5,511 
(407)
5,511 
Creditors: amounts falling due within one year
(2,620)
(973)
Net current (liabilities)/assets
(3,027)
4,538 
Total assets less current liabilities
(2,473)
4,538 
Creditors: amounts falling due after more than one year
(1,500)
(3,499)
Net (liabilities)/assets
(3,973)
1,039 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,974)
1,038 
Shareholders' funds
(3,973)
1,039 
For the year ending 31 August 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 17 May 2026 and were signed on its behalf by
Paul Parez Director Company Registration No. 11497928
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AKZ Security Systems Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AKZ Security Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 11497928. The registered office is 203 West Street, , Swansea, SA4 4AQ, Wales.
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:
Plant & machinery
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
849 
Additions
831 
At 31 August 2025
1,680 
Depreciation
At 1 September 2024
849 
Charge for the year
277 
At 31 August 2025
1,126 
Net book value
At 31 August 2025
554 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
150 
- 
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AKZ Security Systems Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,557 
1,023 
Loans from directors
63 
(50)
2,620 
973 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,500 
3,499 
8
Average number of employees
During the year the average number of employees was 4 (2024: 1).
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