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Registered number: 06543732

AGM Security Services Ltd.

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

AGM Security Services Ltd.

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Jane Eastwood

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06543732

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

AGM Security Services Ltd.

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

AGM Security Services Ltd.

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,948				3,930
CURRENT ASSETS
Debtors		4		206				1,519
Cash at bank and in hand				148				147
				354				1,666
CREDITORS: Amounts falling due within one year		5		5,506				7,494
NET CURRENT LIABILITIES						(5,152)				(5,828)
TOTAL ASSETS LESS CURRENT LIABILITIES						(2,204)				(1,898)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						(2,304)				(1,998)
SHAREHOLDERS' FUNDS						(2,204)				(1,898)
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/10/2025 and signed on their behalf by
.............................
Jane Eastwood
Director

AGM Security Services Ltd.

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Total
		£		£		£
Cost
At 01/04/2024		17,503		832		18,335
At 31/03/2025		17,503		832		18,335
Depreciation
At 01/04/2024		13,591		814		14,405
For the year		978		4		982
At 31/03/2025		14,569		818		15,387
Net Book Amounts
At 31/03/2025		2,934		14		2,948
At 31/03/2024		3,912		18		3,930

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				206		1,519
				206		1,519

AGM Security Services Ltd.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,103		3,103
PAYE control				1,803		1,803
Bank loans and overdrafts				-		59
Hire purchase				-		1,929
Accruals				600		600
				5,506		7,494

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100