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Company Registration No. 12100993 (England and Wales)
KAINE 121 SECURITY LTD Unaudited accounts for the year ended 31 July 2025
KAINE 121 SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAINE 121 SECURITY LTD Company Information for the year ended 31 July 2025
Director
Christopher Uche- Kaine
Company Number
12100993 (England and Wales)
Registered Office
320 CITY ROAD LONDON EC1V 2NZ ENGLAND
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
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KAINE 121 SECURITY LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,448 
17,620 
Current assets
Cash at bank and in hand
3,291 
230 
Creditors: amounts falling due within one year
5
(11,433)
(17,120)
Net current liabilities
(8,142)
(16,890)
Total assets less current liabilities
6,306 
730 
Creditors: amounts falling due after more than one year
6
(9,172)
(17,504)
Net liabilities
(2,866)
(16,774)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,966)
(16,874)
Shareholders' funds
(2,866)
(16,774)
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 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 August 2026 and were signed on its behalf by
Christopher Uche- Kaine Director Company Registration No. 12100993
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KAINE 121 SECURITY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KAINE 121 SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12100993. The registered office is 320 CITY ROAD, LONDON, EC1V 2NZ, 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.
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
18% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
35,000 
At 31 July 2025
35,000 
Depreciation
At 1 August 2024
17,380 
Charge for the year
3,172 
At 31 July 2025
20,552 
Net book value
At 31 July 2025
14,448 
At 31 July 2024
17,620 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
11,667 
Loans from directors
433 
4,253 
Accruals
1,000 
1,200 
11,433 
17,120 
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KAINE 121 SECURITY LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
17,504 
Loans from directors
9,172 
- 
9,172 
17,504 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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