EAGEL ONE SECURITY LTD

Company Registration Number:
12141943 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

EAGEL ONE SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

EAGEL ONE SECURITY LTD

Company Information

for the Period Ended 31 August 2025




Director: Siddig Ishaq
Registered office: S15
Forgeside Close
Cardiff
GB-WLS
CF24 5FA
Company Registration Number: 12141943 (England and Wales)

EAGEL ONE SECURITY LTD

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 10,232 11,900
Total fixed assets: 10,232 11,900
Current assets
Cash at bank and in hand: 78,544 65,428
Total current assets: 78,544 65,428
Creditors: amounts falling due within one year: 6 ( 15,944 ) ( 10,945 )
Net current assets (liabilities): 62,600 54,483
Total assets less current liabilities: 72,832 66,383
Creditors: amounts falling due after more than one year: 7 ( 5,679 ) ( 9,861 )
Total net assets (liabilities): 67,153 56,522

The notes form part of these financial statements

EAGEL ONE SECURITY LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 67,152 56,521
Shareholders funds: 67,153 56,522

For the year ending 31 August 2025 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.

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

This report was approved by the board of directors on 27 September 2025
And Signed On Behalf Of The Board By:

Name: Siddig Ishaq
Status: Director

The notes form part of these financial statements

EAGEL ONE SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

EAGEL ONE SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 5

EAGEL ONE SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

EAGEL ONE SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Dividends


2025
£

2024
£
Dividends paid 20,000 0

EAGEL ONE SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 September 2024 786 17,000 17,786
Additions 1,852 - 1,852
Disposals ( 786 ) - ( 786 )
Revaluations - - -
Transfers - - -
At 31 August 2025 1,852 17,000 18,852
Depreciation
At 01 September 2024 316 5,570 5,886
Charge for year 680 2,370 3,050
On disposals ( 316 ) - ( 316 )
Other adjustments - - -
At 31 August 2025 680 7,940 8,620
Net book value
At 31 August 2025 1,172 9,060 10,232
At 31 August 2024 470 11,430 11,900

EAGEL ONE SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 15,944 10,945
Total 15,944 10,945

EAGEL ONE SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 5,679 9,861
Total 5,679 9,861