Company Registration No. 15958942 (England and Wales)
Mdm Security Guards Ltd
Unaudited accounts
for the period from 1 October 2025 to 30 June 2026
Mdm Security Guards Ltd
Company Information
for the period from 1 October 2025 to 30 June 2026
Company Number
15958942 (England and Wales)
Registered Office
232 Fencepiece Road
Ilford
Essex
IG6 2ST
England
Mdm Security Guards Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
3,695
10,744
Creditors: amounts falling due within one year
(39,738)
(10,012)
Net current (liabilities)/assets
(8,043)
732
Called up share capital
1
1
Profit and loss account
20,958
731
Shareholders' funds
20,959
732
For the period ending 30 June 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 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 21 July 2026 and were signed on its behalf by
Fasih AHMAD
Director
Company Registration No. 15958942
Mdm Security Guards Ltd
Notes to the Accounts
for the period from 1 October 2025 to 30 June 2026
Mdm Security Guards Ltd is a private company, limited by shares, registered in England and Wales, registration number 15958942. The registered office is 232 Fencepiece Road, Ilford, Essex, IG6 2ST, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
Straigth Line (33% & 5%)
4
Tangible fixed assets
Computer equipment
Charge for the period
1,748
Amounts falling due within one year
Accrued income and prepayments
28,000
-
Mdm Security Guards Ltd
Notes to the Accounts
for the period from 1 October 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,745
172
Loans from directors
23,639
9,840
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).