MOVIE GUARD SECURITY LTD

Company Registration Number:
07635562 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

MOVIE GUARD SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

MOVIE GUARD SECURITY LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 9,958 9,958
Tangible assets: 4 118,784 53,030
Total fixed assets: 128,742 62,988
Current assets
Debtors:   891,456 790,078
Cash at bank and in hand: 1,058,722 1,279,690
Total current assets: 1,950,178 2,069,768
Creditors: amounts falling due within one year:   (457,851) (581,243)
Net current assets (liabilities): 1,492,327 1,488,525
Total assets less current liabilities: 1,621,069 1,551,513
Total net assets (liabilities): 1,621,069 1,551,513
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,621,067 1,551,511
Shareholders funds: 1,621,069 1,551,513

The notes form part of these financial statements

MOVIE GUARD SECURITY LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: J Milligan
Status: Director

The notes form part of these financial statements

MOVIE GUARD SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOVIE GUARD SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

MOVIE GUARD SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 9,958
At 31 May 2025 9,958
Amortisation
At 01 June 2024 0
At 31 May 2025 0
Net book value
At 31 May 2025 9,958
At 31 May 2024 9,958

MOVIE GUARD SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 192,241
Additions 86,372
At 31 May 2025 278,613
Depreciation
At 01 June 2024 139,211
Charge for year 20,618
At 31 May 2025 159,829
Net book value
At 31 May 2025 118,784
At 31 May 2024 53,030