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# SG GUARD GROUP LTD

## Company Registration Number:
13095316 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# SG GUARD GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SG GUARD GROUP LTD

## Company Information

for the Period Ended 31 December 2024

Director: |  | Shafiuddin Gul
Registered office: |  | 80 Knowle Road Sparkhill Birmingham England B11 3AW
Company Registration Number: |  | 13095316 (England and Wales)

# SG GUARD GROUP LTD

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,060 | 5,880
Total fixed assets: |  | 4,060 | 5,880
Current assets
Debtors: | 5 | 950 | 415
Cash at bank and in hand: |  | 1 | 422
Total current assets: |  | 951 | 837
Creditors: amounts falling due within one year: | 6 | ( 4,545 ) | ( 4,198 )
Net current assets (liabilities): |  | ( 3,594 ) | ( 3,361 )
Total assets less current liabilities: |  | 466 | 2,519
Total net assets (liabilities): |  | 466 | 2,519

The notes form part of these financial statements

# SG GUARD GROUP LTD

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 465 | 2,518
Shareholders funds: |  | 466 | 2,519

For the year ending 31 December 2024 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 25 December 2025
And Signed On Behalf Of The Board By:

Name: Shafiuddin Gul
Status: Director

The notes form part of these financial statements

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added 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.

  Tangible fixed assets depreciation policy

  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:
  Plant and machinery over 5 years

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 9,100 | 9,100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 9,100 | 9,100
Depreciation |  |
At 01 January 2024 | 3,220 | 3,220
Charge for year | 1,820 | 1,820
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | 5,040 | 5,040
Net book value |  |
At 31 December 2024 | 4,060 | 4,060
At 31 December 2023 | 5,880 | 5,880

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Other debtors | 950 | 415
Total | 950 | 415

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 6.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Accruals and deferred income | 450 | 450
Other creditors | 4,095 | 3,748
Total | 4,545 | 4,198