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Company Registration No. 12213690 (England and Wales)
Heyelink Security Ltd Unaudited accounts for the year ended 30 September 2025
Heyelink Security Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Heyelink Security Ltd Company Information for the year ended 30 September 2025
Director
Dumitru-Cristian Calina
Company Number
12213690 (England and Wales)
Registered Office
18 Heathfield Road Bexleyheath Kent DA6 8NP England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Heyelink Security Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,264 
1,892 
Current assets
Debtors
5
20,118 
24,148 
Cash at bank and in hand
5,615 
9,257 
25,733 
33,405 
Creditors: amounts falling due within one year
6
(26,811)
(31,549)
Net current (liabilities)/assets
(1,078)
1,856 
Net assets
186 
3,748 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
86 
3,648 
Shareholders' funds
186 
3,748 
For the year ending 30 September 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 18 June 2026 and were signed on its behalf by
Dumitru-Cristian Calina Director Company Registration No. 12213690
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Heyelink Security Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Heyelink Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 12213690. The registered office is 18 Heathfield Road, Bexleyheath, Kent, DA6 8NP, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
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
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
249 
2,890 
3,139 
At 30 September 2025
249 
2,890 
3,139 
Depreciation
At 1 October 2024
50 
1,197 
1,247 
Charge for the year
50 
578 
628 
At 30 September 2025
100 
1,775 
1,875 
Net book value
At 30 September 2025
149 
1,115 
1,264 
At 30 September 2024
199 
1,693 
1,892 
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Heyelink Security Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,100 
Other debtors
118 
48 
118 
2,148 
Amounts falling due after more than one year
Accrued income and prepayments
- 
2,000 
Other debtors
20,000 
20,000 
20,000 
22,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,333 
9,333 
VAT
3,940 
4,683 
Taxes and social security
15,218 
14,300 
Other creditors
- 
2,873 
Accruals
320 
360 
26,811 
31,549 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dumitru-Cristian Calina
Loan taken from company during the year 2020-2021
20,000 
- 
- 
20,000 
20,000 
- 
- 
20,000 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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