MAJD SECURITY LIMITED

Company Registration Number:
16615725 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 30 July 2025

End date: 31 July 2026

MAJD SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

MAJD SECURITY LIMITED

Balance sheet

As at 31 July 2026


Notes
2026


£
Fixed assets
Tangible assets: 3 264,103
Total fixed assets: 264,103
Current assets
Stocks: 59,227
Debtors:   189,523
Cash at bank and in hand: 40,002
Total current assets: 288,752
Creditors: amounts falling due within one year:   (228,799)
Net current assets (liabilities): 59,953
Total assets less current liabilities: 324,056
Total net assets (liabilities): 324,056
Capital and reserves
Called up share capital: 100
Profit and loss account: 323,956
Shareholders funds: 324,056

The notes form part of these financial statements

MAJD SECURITY LIMITED

Balance sheet statements

For the year ending 31 July 2026 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 21 August 2026
and signed on behalf of the board by:

Name: Muhammad Amjad
Status: Director

The notes form part of these financial statements

MAJD SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

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: Plant and machinery over 5 years

Other accounting policies

Stocks Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. 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.

MAJD SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026
Average number of employees during the period 16

MAJD SECURITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible Assets

Total
Cost £
Additions 275,940
At 31 July 2026 275,940
Depreciation
Charge for year 11,837
At 31 July 2026 11,837
Net book value
At 31 July 2026 264,103