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Company Registration No. 09387990 (England and Wales)
Guardians Pt Ltd Unaudited accounts for the year ended 30 March 2024
Guardians Pt Ltd Unaudited accounts Contents
Page
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Guardians Pt Ltd Company Information for the year ended 30 March 2024
Director
Neil Hagerty
Company Number
09387990 (England and Wales)
Registered Office
Parliament Hill Lido Gordon House Road Hampstead Heath London NW5 1NA United Kingdom
Accountants
Simply Tax Advisory Limited Unit 311, Canalot Studios 222 Kensal Road, Ladbroke Grove London Greater London W10 5BN
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Guardians Pt Ltd Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
622 
829 
Current assets
Cash at bank and in hand
(3,785)
(6,317)
Creditors: amounts falling due within one year
(11,220)
(2,224)
Net current liabilities
(15,005)
(8,541)
Total assets less current liabilities
(14,383)
(7,712)
Creditors: amounts falling due after more than one year
(7,497)
(11,756)
Net liabilities
(21,880)
(19,468)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,881)
(19,469)
Shareholders' funds
(21,880)
(19,468)
For the year ending 30 March 2024 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 16 May 2025 and were signed on its behalf by
Neil Hagerty Director Company Registration No. 09387990
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Guardians Pt Ltd Notes to the Accounts for the year ended 30 March 2024
1
Statutory information
Guardians Pt Ltd is a private company, limited by shares, registered in England and Wales, registration number 09387990. The registered office is Parliament Hill Lido Gordon House Road, Hampstead Heath, London, NW5 1NA, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 March 2023
2,456 
At 30 March 2024
2,456 
Depreciation
At 31 March 2023
1,627 
Charge for the year
207 
At 30 March 2024
1,834 
Net book value
At 30 March 2024
622 
At 30 March 2023
829 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
402 
402 
Taxes and social security
1,268 
692 
Other creditors
9,550 
1,130 
11,220 
2,224 
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Guardians Pt Ltd Notes to the Accounts for the year ended 30 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,429 
11,688 
Other creditors
68 
68 
7,497 
11,756 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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