GUARDING UK SECURITY SERVICES LIMITED

Company Registration Number:
12200519 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

GUARDING UK SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

GUARDING UK SECURITY SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 66,423 100,718
Total fixed assets: 66,423 100,718
Current assets
Debtors:   30,000 30,000
Cash at bank and in hand: 1,935,447 1,355,515
Total current assets: 1,965,447 1,385,515
Creditors: amounts falling due within one year:   (1,253,135) (863,237)
Net current assets (liabilities): 712,312 522,278
Total assets less current liabilities: 778,735 622,996
Total net assets (liabilities): 778,735 622,996
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 778,734 622,995
Shareholders funds: 778,735 622,996

The notes form part of these financial statements

GUARDING UK SECURITY SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 July 2025
and signed on behalf of the board by:

Name: Azhar KHAN
Status: Director

The notes form part of these financial statements

GUARDING UK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GUARDING UK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 35 30

GUARDING UK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 224,277
Additions 13,200
At 30 September 2024 237,477
Depreciation
At 01 October 2023 123,559
Charge for year 47,495
At 30 September 2024 171,054
Net book value
At 30 September 2024 66,423
At 30 September 2023 100,718