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Company Registration No. 15017035 (England and Wales)
Guardia Security Limited Unaudited accounts for the year ended 31 July 2025
Guardia Security Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guardia Security Limited Company Information for the year ended 31 July 2025
Directors
Gurpreet Singh Gill Pavitar Kaur Uppal Pulkit Valand
Company Number
15017035 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Guardia Security Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,382
33,786
Cash at bank and in hand
1,697
2,754
12,079
36,540
Creditors: amounts falling due within one year
5
(7,099)
(14,520)
Net current assets
4,980
22,020
Total assets less current liabilities
4,980
22,020
Creditors: amounts falling due after more than one year
6
(3,515)
(21,013)
Net assets
1,465
1,007
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,365
907
Shareholders' funds
1,465
1,007
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Gurpreet Singh Gill Director Company Registration No. 15017035
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Guardia Security Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Guardia Security Limited is a private company, limited by shares, registered in England and Wales, registration number 15017035. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,382
33,786
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,717
3,090
Trade creditors
5,275
11,430
Taxes and social security
107
-
7,099
14,520
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
213
Loans from directors
3,515
20,800
3,515
21,013
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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