GUARDING UK SECURITY SERVICES LIMITED

Company Registration Number:
12200519 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GUARDING UK SECURITY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

GUARDING UK SECURITY SERVICES LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 100,658 66,423
Total fixed assets: 100,658 66,423
Current assets
Debtors:   1,569,483 30,000
Cash at bank and in hand: 717,291 1,935,447
Total current assets: 2,286,774 1,965,447
Creditors: amounts falling due within one year:   (1,431,827) (1,253,135)
Net current assets (liabilities): 854,947 712,312
Total assets less current liabilities: 955,605 778,735
Total net assets (liabilities): 955,605 778,735
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 955,604 778,734
Shareholders funds: 955,605 778,735

The notes form part of these financial statements

GUARDING UK SECURITY SERVICES LIMITED

Balance sheet statements

For the year ending 30 September 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 26 June 2026
and signed on behalf of the board by:

Name: Hidayat Ullah KHAN
Status: Director

The notes form part of these financial statements

GUARDING UK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

GUARDING UK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 38 35

GUARDING UK SECURITY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 237,477
Additions 102,163
At 30 September 2025 339,640
Depreciation
At 01 October 2024 171,054
Charge for year 67,928
At 30 September 2025 238,982
Net book value
At 30 September 2025 100,658
At 30 September 2024 66,423