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Company Registration No. 08368007 (England and Wales)
SUPREME GUARDING SERVICES LIMITED Unaudited accounts for the year ended 31 December 2024
SUPREME GUARDING SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUPREME GUARDING SERVICES LIMITED Company Information for the year ended 31 December 2024
Director
Muhammad KHAN
Company Number
08368007 (England and Wales)
Registered Office
Ffof 26 Ceme Innovation Centre Marsh Way Rainham RM13 8EU UNITED KINGDOM
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SUPREME GUARDING SERVICES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
83,977
104,972
Investments
5
1,062,400
-
1,146,377
104,972
Current assets
Debtors
6
3,032,849
2,187,573
Cash at bank and in hand
521,040
1,366,762
3,553,889
3,554,335
Creditors: amounts falling due within one year
7
(2,665,402)
(2,312,913)
Net current assets
888,487
1,241,422
Total assets less current liabilities
2,034,864
1,346,394
Creditors: amounts falling due after more than one year
8
(17,989)
(28,637)
Net assets
2,016,875
1,317,757
Capital and reserves
Called up share capital
200
200
Profit and loss account
2,016,675
1,317,557
Shareholders' funds
2,016,875
1,317,757
For the year ending 31 December 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 13 March 2025 and were signed on its behalf by
Muhammad KHAN Director Company Registration No. 08368007
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SUPREME GUARDING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SUPREME GUARDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08368007. The registered office is Ffof 26 Ceme Innovation Centre, Marsh Way, Rainham, RM13 8EU, 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:
Computer equipment
20 %
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
105,299
41,449
146,748
At 31 December 2024
105,299
41,449
146,748
Depreciation
At 1 January 2024
22,740
19,036
41,776
Charge for the year
16,512
4,483
20,995
At 31 December 2024
39,252
23,519
62,771
Net book value
At 31 December 2024
66,047
17,930
83,977
At 31 December 2023
82,559
22,413
104,972
5
Investments
Other investments
£
Valuation at 1 January 2024
-
Additions
1,062,400
Valuation at 31 December 2024
1,062,400
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SUPREME GUARDING SERVICES LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
2,475,771
1,427,508
Other debtors
557,078
760,065
3,032,849
2,187,573
7
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
343,038
-
Trade creditors
718,088
962,800
Taxes and social security
1,193,872
1,041,056
Other creditors
410,404
309,057
2,665,402
2,312,913
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
17,989
28,637
9
Average number of employees
During the year the average number of employees was 233 (2023: 143).
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