AGILE GUARDING SERVICES LIMITED

Registered number

07673023

Filleted Accounts

31 December 2025

AGILE GUARDING SERVICES LIMITED
Registered number:		07673023
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		147,543			178,415

Current assets
Debtors	4	1,018,066			589,746
Cash at bank and in hand		295,713			129,805
		1,313,779			719,551

Creditors: amounts falling due within one year	5	(1,251,031)			(688,744)

Net current assets			62,748			30,807

Total assets less current liabilities			210,291			209,222

Creditors: amounts falling due after more than one year	6		-			(50,219)



Net assets			210,291			159,003

Capital and reserves
Called up share capital			100			100
Profit and loss account			210,191			158,903

Shareholders' funds			210,291			159,003

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Faiz Rasool
Director
Approved by the board on 8 April 2026

AGILE GUARDING SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	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:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Vehicles	18% Reducing balance
	Fixtures, fittings, tools and equipment	20% Reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			66		77


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 January 2025	17,103		222,101		239,204
	Additions	1,719		-		1,719
	At 31 December 2025	18,822		222,101		240,923

	Depreciation
	At 1 January 2025	10,479		50,310		60,789
	Charge for the year	1,669		30,922		32,591
	At 31 December 2025	12,148		81,232		93,380

	Net book value
	At 31 December 2025	6,674		140,869		147,543
	At 31 December 2024	6,624		171,791		178,415


4	Debtors			2025		2024
£					£

	Trade debtors			940,779		537,845
	Other debtors			77,287		51,901
				1,018,066		589,746


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			1,905		1,044
	Trade creditors			1,022,473		393,710
	Taxation and social security costs			108,977		149,959
	Director's account			22,669		16,169
	Other creditors			95,007		127,862
				1,251,031		688,744


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			-		50,219


7	Other information

	AGILE GUARDING SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 2 Chorley Street Industrial Estate,
	68 Chorley Street, Bolton, BL1 4AL