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Company No: 03464895 (England and Wales)

COSTGARD LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

COSTGARD LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

COSTGARD LTD

BALANCE SHEET

As at 30 November 2024
COSTGARD LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 15,808 21,141
Current assets 261,083 222,158
Prepayments and accrued income 1,974 2,403
Creditors: amounts falling due within one year ( 48,925) ( 41,842)
Net current assets 214,132 182,719
Total assets less current liabilities 229,940 203,860
Accruals and deferred income ( 6,708) ( 7,446)
Net assets 223,232 196,414
Capital and reserves 223,232 196,414

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Costgard Ltd (registered number: 03464895) were approved and authorised for issue by the Board of Directors on 27 August 2025 and were signed on its behalf by:

M H O'Sullivan
Director
COSTGARD LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
COSTGARD LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03464895). The address of its registered office is Stowey, Stowey Road, Fivehead, Taunton, Somerset, TA3 6PR, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Prior year adjustment

The company previously prepared financial statements under FRS 102 section 1A. Due to reduced activity the entity now meets the micro entity criteria and has chosen to prepare financial statements under FRS 105.

This has resulted in the comparative figures being restated to remove the impact of deferred tax. These adjustments have been included in the prior period's profit for the year and in the profit and loss reserve for all further prior periods.