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Company Registration No. 08945787 (England and Wales)
ELITE GUARDING (UK) LTD Unaudited accounts for the year ended 31 March 2024
ELITE GUARDING (UK) LTD Unaudited accounts Contents
Page
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ELITE GUARDING (UK) LTD Company Information for the year ended 31 March 2024
Director
Ivan Mariacher
Company Number
08945787 (England and Wales)
Registered Office
UNIT B7 SEEDBED CENTRE LANGSTON ROAD LOUGHTON IG10 3TQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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ELITE GUARDING (UK) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
108,745 
150,761 
Investment property
50,000 
- 
158,745 
150,761 
Current assets
Debtors
369,577 
265,365 
Cash at bank and in hand
480,210 
448,570 
849,787 
713,935 
Creditors: amounts falling due within one year
(180,266)
(124,509)
Net current assets
669,521 
589,426 
Total assets less current liabilities
828,266 
740,187 
Creditors: amounts falling due after more than one year
(12,317)
(31,667)
Net assets
815,949 
708,520 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
814,949 
707,520 
Shareholders' funds
815,949 
708,520 
For the year ending 31 March 2024 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 7 October 2024 and were signed on its behalf by
Ivan Mariacher Director Company Registration No. 08945787
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ELITE GUARDING (UK) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ELITE GUARDING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08945787. The registered office is UNIT B7 SEEDBED CENTRE, LANGSTON ROAD, LOUGHTON, IG10 3TQ, UNITED KINGDOM.
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
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
15% Reducing Balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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ELITE GUARDING (UK) LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
167,988 
3,611 
38,477 
210,076 
Disposals
(20,292)
- 
- 
(20,292)
At 31 March 2024
147,696 
3,611 
38,477 
189,784 
Depreciation
At 1 April 2023
41,545 
1,762 
16,008 
59,315 
Charge for the year
22,042 
370 
3,370 
25,782 
On disposals
(4,058)
- 
- 
(4,058)
At 31 March 2024
59,529 
2,132 
19,378 
81,039 
Net book value
At 31 March 2024
88,167 
1,479 
19,099 
108,745 
At 31 March 2023
126,443 
1,849 
22,469 
150,761 
5
Investment property
2024 
£ 
Additions
50,000 
At 31 March 2024
50,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
369,266 
265,054 
Other debtors
311 
311 
369,577 
265,365 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,158 
- 
VAT
70,046 
78,844 
Obligations under finance leases and hire purchase contracts
13,504 
31,562 
Taxes and social security
31,851 
13,670 
Other creditors
9,273 
353 
Loans from directors
43,434 
80 
180,266 
124,509 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,317 
31,667 
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ELITE GUARDING (UK) LTD Notes to the Accounts for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 154 (2023: 175).
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