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REGISTERED NUMBER: 09664256 (England and Wales)















Financial Statements for the Year Ended 30 June 2024

for

Uk Professional Guarding Limited

Uk Professional Guarding Limited (Registered number: 09664256)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Uk Professional Guarding Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: A U Awan





REGISTERED OFFICE: First Central 200 6th Floor
Lakeside Drive
Park Royal
London
NW10 7FQ





REGISTERED NUMBER: 09664256 (England and Wales)





ACCOUNTANTS: AS Associates
Chartered Certified Accountants
11A Empire Parade
Empire Way
Wembley
Middlesex
HA9 0RQ

Uk Professional Guarding Limited (Registered number: 09664256)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,490 19,362

CURRENT ASSETS
Debtors 5 514,315 308,017
Cash at bank and in hand 474,548 399,469
988,863 707,486
CREDITORS
Amounts falling due within one year 6 856,274 615,476
NET CURRENT ASSETS 132,589 92,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,079

111,372

CREDITORS
Amounts falling due after more than one
year

7

14,502

34,175
NET ASSETS 133,577 77,197

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 133,576 77,196
SHAREHOLDERS' FUNDS 133,577 77,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

Uk Professional Guarding Limited (Registered number: 09664256)

Balance Sheet - continued
30 June 2024


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 9 October 2024 and were signed by:





A U Awan - Director


Uk Professional Guarding Limited (Registered number: 09664256)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Uk Professional Guarding Limited 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 etc - 20% on reducing balance

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.

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 56 (2023 - 42 ) .

Uk Professional Guarding Limited (Registered number: 09664256)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 34,119
DEPRECIATION
At 1 July 2023 14,757
Charge for year 3,872
At 30 June 2024 18,629
NET BOOK VALUE
At 30 June 2024 15,490
At 30 June 2023 19,362

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 465,163 302,112
Other debtors 49,152 5,905
514,315 308,017

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 10,632 -
Trade creditors 663,855 500,141
Taxation and social security 96,486 39,109
Other creditors 85,301 76,226
856,274 615,476

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 14,502 34,175

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary Shares 1 1 1

Uk Professional Guarding Limited (Registered number: 09664256)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. RESERVES
Retained
earnings
£   

At 1 July 2023 77,196
Profit for the year 56,380
At 30 June 2024 133,576