Company Registration No. 12469374 (England and Wales)
ELITE GUARDIAN SECURITY LTD
Unaudited accounts
for the year ended 28 February 2025
ELITE GUARDIAN SECURITY LTD
Unaudited accounts
Contents
ELITE GUARDIAN SECURITY LTD
Company Information
for the year ended 28 February 2025
Director
ABDALLAH MOHAMAD EL FAR
Company Number
12469374 (England and Wales)
Registered Office
Acton Business Centre
233 High Street
London
London
W3 9BY
England
ELITE GUARDIAN SECURITY LTD
Accountants' report
Accountants' report to the director of ELITE GUARDIAN SECURITY LTD on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ELITE GUARDIAN SECURITY LTD for the year ended
28 February 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ELITE GUARDIAN SECURITY LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ELITE GUARDIAN SECURITY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELITE GUARDIAN SECURITY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELITE GUARDIAN SECURITY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ELITE GUARDIAN SECURITY LTD. You consider that ELITE GUARDIAN SECURITY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ELITE GUARDIAN SECURITY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ELITE GUARDIAN SECURITY LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
3,825
2,507
Creditors: amounts falling due within one year
(585)
(585)
Net current assets
3,240
1,922
Called up share capital
1,000
1,000
Profit and loss account
2,240
922
Shareholders' funds
3,240
1,922
For the year ending 28 February 2025 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 27 November 2025 and were signed on its behalf by
ABDALLAH MOHAMAD EL FAR
Director
Company Registration No. 12469374
ELITE GUARDIAN SECURITY LTD
Notes to the Accounts
for the year ended 28 February 2025
ELITE GUARDIAN SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12469374. The registered office is Acton Business Centre, 233 High Street, London, London, W3 9BY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.. 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.
Accounts from 01/03/2022 to 28/02/2023
4
Creditors: amounts falling due within one year
2025
2024
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).