KNGR SECURITY LIMITED

KNGR SECURITY LIMITED
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

KNGR SECURITY LIMITED Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. BKS Accounts Ltd 30 April 2026 .................................................... BKS Accounts Ltd Corner House Building Red Lion Square Hythe CT21 5BD 24 September 2026 1

KNGR SECURITY LIMITED
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
BKS Accounts Ltd
30 April 2026

....................................................

BKS Accounts Ltd
Corner House Building
Red Lion Square
Hythe
CT21 5BD
24 September 2026

1

KNGR SECURITY LIMITED
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	44,529	59,231
Investments	4	(3)	0
		44,526	59,231
Current assets
Debtors		12,660	23,947
Cash at bank and in hand		35,222	53,633
		47,882	77,580
Creditors: amount falling due within one year		(125,083)	(127,289)
Net current assets		(77,201)	(49,709)

Total assets less current liabilities		(32,675)	9,522
Net assets		(32,675)	9,522

Capital and reserves
Called up share capital		0	3
Profit and loss account		(32,675)	9,519
Shareholders' funds		(32,675)	9,522

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 September 2026 and were signed by:

-------------------------------
Reece Kember
Director

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KNGR SECURITY LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

KNGR SECURITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15634973, registration address Unit 39 Space Business Centre, Knight Road, Rochester, ME2 2BF.

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.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	5 YEARS Straight Line
Motor Vehicles	4 years Straight Line
Fixtures and Fittings	5 years Straight Line
Computer Equipment	5 years Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 3 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 May 2025	867	60,219	666	1,041	62,793
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 30 April 2026	867	60,219	666	1,041	62,793
Depreciation
At 01 May 2025	-	2,509	46	140	2,695
Charge for year	173	15,055	133	208	15,569
On disposals	-	-	-	-	-
At 30 April 2026	173	17,564	179	348	18,264
Net book values
Closing balance as at 30 April 2026	694	42,655	487	693	44,529
Opening balance as at 01 May 2025	620	57,710	-	901	59,231

4.

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 May 2025	(3)	(3)
Additions	-	-
Disposals	-	-
At 30 April 2026	(3)	(3)

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