Cubes Security Ltd

Cubes Security Ltd
Contents Page
For the year ended 30 November 2025

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Cubes Security Ltd
Company Information
For the year ended 30 November 2025

Directors	Mr Gary Brown Mr Gjon Frroku
Registered Number	11680486
Registered Office	High Street Chambers 10-11 High Street Shrewsbury Shropshire SY1 1SP
Accountants	Marneros Marcus & Co Limited First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ

1

Registered Number: 11680486 Cubes Security Ltd
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,060	1,175
		1,060	1,175
Current assets
Debtors	4	3,721	3,721
Cash at bank and in hand		67,579	54,660
		71,300	58,381
Creditors: amount falling due within one year	5	(37,776)	(33,967)
Net current assets		33,524	24,414

Total assets less current liabilities		34,584	25,589
Net assets		34,584	25,589

Capital and reserves
Called up share capital		1	1
Profit and loss account		34,583	25,588
Shareholders' funds		34,584	25,589

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 21 August 2026 and were signed on its behalf by:

-------------------------------
Mr Gjon Frroku
Director

2

Cubes Security Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Cubes Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 11680486, registration address High Street Chambers, 10-11 High Street, Shrewsbury, Shropshire, SY1 1SP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 December 2024	2,496	2,496
Additions	150	150
Disposals	-	-
At 30 November 2025	2,646	2,646
Depreciation
At 01 December 2024	1,321	1,321
Charge for year	265	265
On disposals	-	-
At 30 November 2025	1,586	1,586
Net book values
Closing balance as at 30 November 2025	1,060	1,060
Opening balance as at 01 December 2024	1,175	1,175

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	3,721		3,721
	3,721		3,721

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	2,234	2,234
Corporation Tax	2,172	1,103
Directors' Current Accounts	33,370	30,630
	37,776	33,967

3

Registered Number: 11680486
England and Wales
CUBES SECURITY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025