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Registered number: 05517206
Estate Guard UK Limited
ABRIDGED Financial Statements
For The Year Ended 31 July 2023
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05517206
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 371 443
371 443
CURRENT ASSETS
Debtors 11,072 5,891
Cash at bank and in hand - 1,827
11,072 7,718
Creditors: Amounts Falling Due Within One Year (10,328 ) (6,726 )
NET CURRENT ASSETS (LIABILITIES) 744 992
TOTAL ASSETS LESS CURRENT LIABILITIES 1,115 1,435
NET ASSETS 1,115 1,435
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 1,114 1,434
SHAREHOLDERS' FUNDS 1,115 1,435
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Martin Blackshaw
Director
14th February 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Estate Guard UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05517206 . The registered office is 5 Denbigh Close, Stretton, Burton On Trent, Staffordshire, DE13 0WQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 15% on reducing balance
Fixtures & Fittings 15% on reducing balance
Computer Equipment 33% on reducing balance
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 3
Page 4
4. Tangible Assets
Total
£
Cost
As at 1 August 2022 4,106
As at 31 July 2023 4,106
Depreciation
As at 1 August 2022 3,663
Provided during the period 72
As at 31 July 2023 3,735
Net Book Value
As at 31 July 2023 371
As at 1 August 2022 443
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4