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Company Registration No. 10250320 (England and Wales)
MARVELLOUS SECURITY SERVICES LIMITED Unaudited accounts for the year ended 30 June 2025
MARVELLOUS SECURITY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MARVELLOUS SECURITY SERVICES LIMITED Company Information for the year ended 30 June 2025
Director
Abdul WAHAAB
Company Number
10250320 (England and Wales)
Registered Office
Suite 1 Ashfield Road Cheadle SK8 1BB United Kingdom
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MARVELLOUS SECURITY SERVICES LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,857
35,192
Current assets
Debtors
5
354,877
217,495
Cash at bank and in hand
10,580
92,241
365,457
309,736
Creditors: amounts falling due within one year
6
(248,529)
(211,019)
Net current assets
116,928
98,717
Total assets less current liabilities
145,785
133,909
Creditors: amounts falling due after more than one year
7
(57,361)
(40,214)
Net assets
88,424
93,695
Capital and reserves
Called up share capital
100
100
Profit and loss account
88,324
93,595
Shareholders' funds
88,424
93,695
For the year ending 30 June 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 3 March 2026 and were signed on its behalf by
Abdul WAHAAB Director Company Registration No. 10250320
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MARVELLOUS SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MARVELLOUS SECURITY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10250320. The registered office is Suite 1, Ashfield Road, Cheadle, SK8 1BB, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
4,272
51,571
1,599
57,442
At 30 June 2025
4,272
51,571
1,599
57,442
Depreciation
At 1 July 2024
2,085
18,566
1,599
22,250
Charge for the year
394
5,941
-
6,335
At 30 June 2025
2,479
24,507
1,599
28,585
Net book value
At 30 June 2025
1,793
27,064
-
28,857
At 30 June 2024
2,187
33,005
-
35,192
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
354,877
217,495
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MARVELLOUS SECURITY SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
29,315
22,540
Trade creditors
75,494
155,309
Taxes and social security
30,726
15,084
Other creditors
112,994
-
Loans from directors
-
18,086
248,529
211,019
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,040
Other creditors
57,361
37,174
57,361
40,214
8
Average number of employees
During the year the average number of employees was 245 (2024: 245).
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