Registered number
07673023
Agile Guarding Services Limited
Filleted Accounts
31 December 2024
Agile Guarding Services Limited
Registered number: 07673023
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 178,415 62,436
Current assets
Debtors 4 589,746 514,050
Cash at bank and in hand 129,805 208,478
719,551 722,528
Creditors: amounts falling due within one year 5 (688,744) (600,992)
Net current assets 30,807 121,536
Total assets less current liabilities 209,222 183,972
Creditors: amounts falling due after more than one year 6 (50,219) (69,795)
Net assets 159,003 114,177
Capital and reserves
Called up share capital 100 100
Profit and loss account 158,903 114,077
Shareholders' funds 159,003 114,177
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Faiz Rasool
Director
Approved by the board on 11 July 2025
Agile Guarding Services Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 77 22
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 13,859 70,000 83,859
Additions 3,244 152,101 155,345
At 31 December 2024 17,103 222,101 239,204
Depreciation
At 1 January 2024 8,823 12,600 21,423
Charge for the year 1,656 37,710 39,366
At 31 December 2024 10,479 50,310 60,789
Net book value
At 31 December 2024 6,624 171,791 178,415
At 31 December 2023 5,036 57,400 62,436
4 Debtors 2024 2023
£ £
Trade debtors 537,845 459,936
Other debtors 51,901 54,114
589,746 514,050
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 1,044 -
Trade creditors 393,710 396,659
Taxation and social security costs 149,959 69,774
Director's account 16,169 46,740
Other creditors 127,862 87,819
688,744 600,992
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 50,219 69,795
7 Other information
Agile Guarding Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 2 Chorley Street Industrial Estate
68 Chorley Street
Bolton
BL1 4AL
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