Company Registration No. 08994623 (England and Wales)
AGC Security Services Ltd
Unaudited accounts
for the year ended 31 March 2025
AGC Security Services Ltd
Unaudited accounts
Contents
AGC Security Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
08994623 (England and Wales)
Registered Office
The Liverpool Film Studios
105 Boundary Street
Liverpool
L5 9YJ
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
AGC Security Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
49,726
42,873
Creditors: amounts falling due within one year
(31,606)
(37,742)
Net current assets
31,360
24,408
Total assets less current liabilities
31,360
24,408
Creditors: amounts falling due after more than one year
(7,025)
(3,200)
Profit and loss account
24,334
21,207
Shareholders' funds
24,335
21,208
For the year ending 31 March 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 11 July 2025 and were signed on its behalf by
Andrew Carr
Director
Company Registration No. 08994623
AGC Security Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
AGC Security Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08994623. The registered office is The Liverpool Film Studios, 105 Boundary Street, Liverpool, L5 9YJ.
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.
Amounts falling due within one year
Trade debtors
13,240
19,277
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,600
1,600
Taxes and social security
-
5,940
Proposed dividends
20,000
20,000
Loans from directors
6,062
-
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
5,425
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).