Company Registration No. 11049701 (England and Wales)
SELECT K9 SECURITY LTD
Accounts
for the year ended 31 October 2025
SELECT K9 SECURITY LTD
Accounts
Contents
SELECT K9 SECURITY LTD
Statement of financial position
as at 31 October 2025
Tangible assets
87,216
72,045
Cash at bank and in hand
61,064
41,416
Creditors: amounts falling due within one year
(163,676)
(92,246)
Net current liabilities
(51,930)
(45,630)
Total assets less current liabilities
35,286
26,415
Creditors: amounts falling due after more than one year
(8,081)
(17,263)
Called up share capital
100
100
Profit and loss account
27,105
9,052
Shareholders' funds
27,205
9,152
For the year ending 31 October 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 30 July 2026 and were signed on its behalf by
Raja Wasif Zia
Director
Company Registration No. 11049701
SELECT K9 SECURITY LTD
Notes to the Accounts
for the year ended 31 October 2025
SELECT K9 SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 11049701. The registered office is Suite 4a The Beehive, Lions Drive, Shadsworth Business Park, Blackburn, BB1 2QS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
5,769
81,142
22,396
15,125
124,432
Additions
-
12,890
34,481
8,211
55,582
Revaluations
-
(42,529)
-
-
(42,529)
At 31 October 2025
5,769
51,503
56,877
23,336
137,485
At 1 November 2024
3,447
31,644
11,871
5,425
52,387
Charge for the year
464
8,756
9,001
3,582
21,803
On disposals
-
(23,921)
-
-
(23,921)
At 31 October 2025
3,911
16,479
20,872
9,007
50,269
At 31 October 2025
1,858
35,024
36,005
14,329
87,216
At 31 October 2024
2,322
49,498
10,525
9,700
72,045
SELECT K9 SECURITY LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
50,682
5,200
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
42,053
43,818
Taxes and social security
2,598
3,512
Other creditors
27,826
27,504
Loans from directors
-
(20,956)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 23 (2024: 22).