Universal K9 Security Services Ltd

Financial Statements for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr I M Toon

REGISTERED OFFICE:

Red Sky House

Fairclough Hall

Halls Green

Weston

Hertfordshire

SG4 7DP

REGISTERED NUMBER:

13293313 (England and Wales)

ACCOUNTANTS:

Hargreaves Owen Ltd

Chartered Certified Accountants

Red Sky House

Fairclough Hall, Halls Green

Weston

Hertfordshire

SG4 7DP

FIXED ASSETS

Tangible assets

4

5,432

7,312

CURRENT ASSETS

Debtors

5

5,896

1,841

Cash at bank

2,991

3,331

8,887

5,172

CREDITORS

Amounts falling due within one year

6

13,992

11,762

NET CURRENT LIABILITIES

(5,105

)

(6,590

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

327

722

CAPITAL AND RESERVES

Called up share capital

7

100

Retained earnings

227

622

SHAREHOLDERS' FUNDS

327

722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 6 October 2026 and were signed by:

Mr I M Toon - Director

1.	STATUTORY INFORMATION

Universal K9 Security Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

Motor

property

machinery

vehicles

Totals

£

COST

At 1 April 2025

6,800

1,454

2,650

10,904

Additions

-

141

-

141

Disposals

-

(2,650

)

(2,650

)

At 31 March 2026

6,800

1,595

-

8,395

DEPRECIATION

At 1 April 2025

1,360

700

1,532

3,592

Charge for year

679

224

-

903

Eliminated on disposal

-

(1,532

)

(1,532

)

At 31 March 2026

2,039

924

-

2,963

NET BOOK VALUE

At 31 March 2026

4,761

671

-

5,432

At 31 March 2025

5,440

754

1,118

7,312

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Directors' current accounts

5,896

1,841

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

Corporation tax

10,306

8,063

PAYE

(936

)

676

VAT

3,082

2,981

Net wages

1,540

42

13,992

11,762

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

100

Ordinary

1

100

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

Mr I M Toon

Balance outstanding at start of year

1,841

-

Amounts advanced

5,896

1,841

Amounts repaid

(1,841

)

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

5,896

1,841