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Registered number: 14525312

Hatton Security Guards Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Hatton Security Guards Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Murat Karagozlu

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14525312

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

Hatton Security Guards Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Hatton Security Guards Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				686				341
CURRENT ASSETS
Debtors		4		2,682				6,731
Cash at bank and in hand				1,291				961
				3,973				7,692
CREDITORS: Amounts falling due within one year		5		3,922				5,176
NET CURRENT ASSETS						51				2,516
TOTAL ASSETS LESS CURRENT LIABILITIES						737				2,857
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						637				2,757
SHAREHOLDERS' FUNDS						737				2,857
For the year ending 31/12/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/09/2026 and signed on their behalf by
.............................
Murat Karagozlu
Director

Hatton Security Guards Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		607		607
Additions		574		574
At 31/12/2025		1,181		1,181
Depreciation
At 01/01/2025		266		266
For the year		229		229
At 31/12/2025		495		495
Net Book Amounts
At 31/12/2025		686		686
At 31/12/2024		341		341

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,851		6,731
Directors current account				831		-
				2,682		6,731

Hatton Security Guards Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,786		2,063
PAYE control				1,136		-
Directors current account				-		3,113
				3,922		5,176

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100
				100		100