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# SG GUARD GROUP LTD

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

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# SG GUARD GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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 2025

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 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,035 | 4,060
Total fixed assets: |  | 4,035 | 4,060
Current assets
Debtors: | 5 | 950 | 950
Cash at bank and in hand: |  | 5,708 | 1
Total current assets: |  | 6,658 | 951
Creditors: amounts falling due within one year: | 6 | ( 9,583 ) | ( 4,545 )
Net current assets (liabilities): |  | ( 2,925 ) | ( 3,594 )
Total assets less current liabilities: |  | 1,110 | 466
Total net assets (liabilities): |  | 1,110 | 466

The notes form part of these financial statements

# SG GUARD GROUP LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,109 | 465
Shareholders funds: |  | 1,110 | 466

For the year ending 31 December 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 2 January 2026
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 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

  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 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 9,100 | 9,100
Additions | 3,000 | 3,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 12,100 | 12,100
Depreciation |  |
At 01 January 2025 | 5,040 | 5,040
Charge for year | 3,025 | 3,025
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | 8,065 | 8,065
Net book value |  |
At 31 December 2025 | 4,035 | 4,035
At 31 December 2024 | 4,060 | 4,060

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 950 | 950
Total | 950 | 950

# SG GUARD GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 8,417 | 0
Accruals and deferred income | 1,150 | 450
Other creditors | 16 | 4,095
Total | 9,583 | 4,545