Company registration number: 10399135
Unaudited financial statements
for the year ended 31 December 2024
for
Guardian Professional Group Limited
Pages for filing with the Registrar
Company registration number: 10399135
Guardian Professional Group Limited
Balance sheet
as at 31 December 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 4 1,046 590
Investments 5 30 30
1,076 620
Current assets
Debtors 54,110 27,067
Cash at bank and in hand 32,779 1,151
86,889 28,218
Creditors: amounts falling due within one
year
(57,535) (28,710)
Net current assets/(liabilities) 29,354 (492)
Total assets less current liabilities 30,430 128
NET ASSETS 30,430 128
Capital and reserves
Called up share capital 120 120
Profit and loss account 30,310 8
TOTAL EQUITY 30,430 128
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10399135
Guardian Professional Group Limited
Balance sheet - continued
as at 31 December 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr N Hill, Director
10 March 2025
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Guardian Professional Group Limited
Notes to the financial statements
for the year ended 31 December 2024
1 Company information
Guardian Professional Group Limited is a private company registered in England and Wales. Its registered number is 10399135. The company is limited by shares. Its registered office is 2 St. Marys Lane, Dilton Marsh, Westbury, Wiltshire, BA13 4BL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixed assets:
Bicycle - 20% straight line
Office equipment - 20% straight line
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
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Guardian Professional Group Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Tangible fixed assets
Fixed assets
£
Cost
At 1 January 2024 6,268
Additions 1,016
At 31 December 2024 7,284
Depreciation
At 1 January 2024 5,678
Charge for year 560
At 31 December 2024 6,238
Net book value
At 31 December 2024 1,046
At 31 December 2023 590
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Guardian Professional Group Limited
Notes to the financial statements - continued
for the year ended 31 December 2024
5 Fixed asset investments
Investments other than loans
Shares in
group
undertakings
and
participating
interests
£
Cost
At 1 January 2024 30
At 31 December 2024 30
Net book value
At 31 December 2024 30
At 31 December 2023 30
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023.
2024 2023
£ £
Nigel Hill
Balance outstanding at start of year 6,297 -
Amounts repaid (6,297) -
Balance outstanding at end of year - -
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