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Company Registration No. 08945787 (England and Wales)
ELITE GUARDING (UK) LTD Unaudited accounts for the year ended 31 March 2025
ELITE GUARDING (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELITE GUARDING (UK) LTD Company Information for the year ended 31 March 2025
Director
Ivan Mariacher
Company Number
08945787 (England and Wales)
Registered Office
UNIT B7 SEEDBED CENTRE LANGSTON ROAD LOUGHTON IG10 3TQ UNITED KINGDOM
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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ELITE GUARDING (UK) LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
74,564
108,745
Investment property
5
50,000
50,000
Investments
6
5,000
-
129,564
158,745
Current assets
Debtors
7
477,735
369,577
Cash at bank and in hand
275,856
480,210
753,591
849,787
Creditors: amounts falling due within one year
8
(35,037)
(180,266)
Net current assets
718,554
669,521
Total assets less current liabilities
848,118
828,266
Creditors: amounts falling due after more than one year
9
-
(12,317)
Net assets
848,118
815,949
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
847,118
814,949
Shareholders' funds
848,118
815,949
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 9 January 2026 and were signed on its behalf by
Ivan Mariacher Director Company Registration No. 08945787
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ELITE GUARDING (UK) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ELITE GUARDING (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 08945787. The registered office is UNIT B7 SEEDBED CENTRE, LANGSTON ROAD, LOUGHTON, IG10 3TQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
15% Reducing Balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments in shares are included at fair value.
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ELITE GUARDING (UK) LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
147,696
3,611
38,477
189,784
Additions
-
-
1,008
1,008
Disposals
(29,413)
-
-
(29,413)
At 31 March 2025
118,283
3,611
39,485
161,379
Depreciation
At 1 April 2024
59,529
2,132
19,378
81,039
Charge for the year
14,057
296
2,953
17,306
On disposals
(11,530)
-
-
(11,530)
At 31 March 2025
62,056
2,428
22,331
86,815
Net book value
At 31 March 2025
56,227
1,183
17,154
74,564
At 31 March 2024
88,167
1,479
19,099
108,745
5
Investment property
2025
£
Fair value at 1 April 2024
50,000
At 31 March 2025
50,000
6
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
-
Additions
5,000
Valuation at 31 March 2025
5,000
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
398,769
369,266
Accrued income and prepayments
11,500
-
Other debtors
67,466
311
477,735
369,577
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ELITE GUARDING (UK) LTD Notes to the Accounts for the year ended 31 March 2025
8
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
15,605
12,158
VAT
74,662
70,046
Obligations under finance leases and hire purchase contracts
-
13,504
Trade creditors
3,450
-
Taxes and social security
110,432
31,851
Other creditors
29,866
9,273
Loans from directors
(198,978)
43,434
35,037
180,266
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
12,317
10
Average number of employees
During the year the average number of employees was 130 (2024: 154).
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