REGISTERED NUMBER: 11138032 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

SK Security Systems Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S P Kane

SECRETARY:

Mrs R Kane

REGISTERED OFFICE:

Unit 2

The Oaks

Stanney Mill Lane

Chester

Cheshire

CH2 4HY

REGISTERED NUMBER:

11138032 (England and Wales)

ACCOUNTANTS:

Johnstone Howell & Co

Unit 2

The Oaks

Stanney Mill Lane

Chester

Cheshire

CH2 4HY

FIXED ASSETS

Tangible assets

4

66,400

40,338

CURRENT ASSETS

Stocks

17,437

14,821

Debtors

5

50,490

91,889

Cash at bank

437,213

362,957

505,140

469,667

CREDITORS

Amounts falling due within one year

6

62,601

109,608

NET CURRENT ASSETS

442,539

360,059

TOTAL ASSETS LESS CURRENT LIABILITIES

508,939

400,397

PROVISIONS FOR LIABILITIES

9

16,600

10,085

NET ASSETS

492,339

390,312

CAPITAL AND RESERVES

Called up share capital

10

1

1

Retained earnings

492,338

390,311

SHAREHOLDERS' FUNDS

492,339

390,312

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 30 October 2026 and were signed by:

S P Kane - Director

1.	STATUTORY INFORMATION

SK Security Systems 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.

Plant and machinery

-

15% on cost

Motor vehicles

-

20% on cost

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 February 2025

35,224

43,845

13,464

92,533

Additions

635

41,574

2,738

44,947

At 31 January 2026

35,859

85,419

16,202

137,480

DEPRECIATION

At 1 February 2025

17,669

25,404

9,122

52,195

Charge for year

4,269

11,401

3,215

18,885

At 31 January 2026

21,938

36,805

12,337

71,080

NET BOOK VALUE

At 31 January 2026

13,921

48,614

3,865

66,400

At 31 January 2025

17,555

18,441

4,342

40,338

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

50,440

91,839

Other debtors

50

50

50,490

91,889

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts (see note 7)

-

1,028

Trade creditors

10,233

20,427

Tax

26,499

62,198

Social security and other taxes

3,786

1,279

VAT

10,496

19,900

Other creditors

1,937

1,433

Directors' current accounts

485

301

Accrued expenses

9,165

3,042

62,601

109,608

7.	LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase

contracts

2026

2025

£

£

Net obligations repayable:

Within one year

-

1,028

Non-cancellable

operating leases

2026

2025

£

£

Within one year

21,775

11,595

Between one and five years

-

10,400

21,775

21,995

8.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Hire purchase contracts

-

1,028

9.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

16,600

10,085

Deferred tax

£

Balance at 1 February 2025

10,085

Accelerated capital allowances

6,515

Balance at 31 January 2026

16,600

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

1

Ordinary

£1

1

1

11.	ULTIMATE CONTROLLING PARTY

The controlling party is S P Kane.