Registered number
15440182
Vigilant Guardian Security Ltd
Accounts
31 January 2025
Vigilant Guardian Security Ltd
Report and accounts
Contents
Page
Company information 1
Profit and loss account 2
Balance sheet 3
Information for the director only 4-5
Vigilant Guardian Security Ltd
Company Information
Directors
Irfan Javeed
Falik Sher
Accountants
Ashton Coopers & Co Ltd
1 Electric Parade
Seven Kings Road
Ilford
Essex
IG3 8BY
Registered office
Davidson House
Forbury Square
Reading
England
RG1 3EU
Registered number
15440182
Vigilant Guardian Security Ltd
Profit and Loss Account
for the period from 24 January 2024 to 31 January 2025
2025
£
Turnover 461,118
Cost of raw materials and consumables (285,153)
Gross profit 175,965
Staff costs (140,651)
Depreciation and other amounts written off assets (2,261)
Other charges (20,957)
Profit before taxation 12,096
Tax (2,334)
Profit 9,762
Vigilant Guardian Security Ltd
Registered number: 15440182
Balance Sheet
as at 31 January 2025
2025
£
Fixed assets 43,282
Current assets 1,149
Prepayments and accrued income 27,068
28,217
Creditors: amounts falling due within one year (19,409)
Net current assets 8,808
Total assets less current liabilities 52,090
Creditors: amounts falling due after more than one year (27,755)
Accruals and deferred income (14,572)
Net assets 9,763
Capital and reserves 9,763
Number
Average number of employees 44
The company is a private company limited by shares and incorporated in England. Its registered office is Davidson House, Forbury Square, Reading, England, RG1 3EU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Irfan Javeed
Director
Approved by the board on 23 May 2025
Vigilant Guardian Security Ltd
Detailed profit and loss account items
for the period from 24 January 2024 to 31 January 2025
2025
£
Sales
Sales 461,118
Cost of raw materials and consumables
Purchases 11,968
Subcontractor costs 273,185
285,153
Staff costs
Wages and salaries 119,268
Pensions 363
Staff training and welfare 250
Travel and subsistence 2,628
Motor expenses 18,142
140,651
Depreciation and other amounts written off assets
Depreciation 2,261
Other charges
Premises costs:
Rent 3,606
3,606
General administrative expenses:
Telephone and internet 1,351
Printing, postage & stationery 29
Bank charges 24
Insurance 1,066
Software 38
Website and it 7,325
Repairs and maintenance 3,122
Donations 218
13,173
Legal and professional costs:
Accountancy fees 2,675
Other legal and professional 1,503
4,178
20,957
Vigilant Guardian Security Ltd
Detailed balance sheet items
as at 31 January 2025
2025
£
Fixed assets
Plant and machinery etc 5,202
Motor vehicles 3,840
Investments 34,240
43,282
Current assets
Cash at bank and in hand 1,149
Prepayments and accrued income
Prepayments 27,068
Creditors: amounts falling due within one year
Corporation tax 2,334
Other taxes and social security costs 17,075
19,409
Creditors: amounts falling due after more than one year
Director current account 27,755
Accruals and deferred income
Accruals 14,572
Capital and reserves
Called up share capital 1
Profit and loss account 9,762
9,763
Profit and loss account
Profit 9,762
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