Machine Guard Solutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 06534217

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		4		183

			4		183
CURRENT ASSETS
Stocks	6	20,216		20,015
Debtors	7	38,254		30,775
Cash at bank and in hand		22,993		51,043

		81,463		101,833
Creditors: Amounts Falling Due Within One Year	8	(38,342 )		(41,157 )

NET CURRENT ASSETS (LIABILITIES)			43,121		60,676

TOTAL ASSETS LESS CURRENT LIABILITIES			43,125		60,859

NET ASSETS			43,125		60,859

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			43,025		60,759

SHAREHOLDERS' FUNDS			43,125		60,859

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Machine Guard Solutions Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Ann Murphy

Director

29th June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Machine Guard Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06534217 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

Based on the review, the directors have a reasonable expectation that the company and the group have adequate resources to continue in operational existence for the foreseeable future. Therefore they continue to adopt the going concern basis of accounting in preparing the annual financial statements.

2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.

2.4. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of fifteen years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Computer Equipment	33% on cost

2.6. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, excluding directors, during the year was: NIL (2025: NIL)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2025	255,000

As at 31 March 2026	255,000

Amortisation
As at 1 April 2025	255,000

As at 31 March 2026	255,000

...CONTINUED

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Machine Guard Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	1	2,606	2,607
Disposals	(1 )	-	(1 )

As at 31 March 2026	-	2,606	2,606

Depreciation
As at 1 April 2025	-	2,424	2,424
Provided during the period	-	178	178

As at 31 March 2026	-	2,602	2,602

Net Book Value
As at 31 March 2026	-	4	4

As at 1 April 2025	1	182	183

6. Stocks

	2026	2025
	£	£
Stock	20,216	20,015

7. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	37,266	29,797
Other debtors	988	978

	38,254	30,775

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	7,201	2,242
Other creditors	5,950	11,295
Taxation and social security	25,191	27,620

	38,342	41,157

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Machine Guard Solutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

9. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
1 Ordinary A shares of £ 35.00 each	35	35
1 Ordinary B shares of £ 50.00 each	50	50
1 Ordinary C shares of £ 15.00 each	15	15

	100	100

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