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Company Registration No. 13573078 (England and Wales)
GAARDTECH UK LTD Unaudited accounts for the year ended 31 August 2024
GAARDTECH UK LTD Unaudited accounts Contents
Page
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GAARDTECH UK LTD Company Information for the year ended 31 August 2024
Director
Mr Steen BISGAARD
Company Number
13573078 (England and Wales)
Registered Office
2ND FLOOR COLLEGE HOUSE 17 KING EDWARDS ROAD, RUISLIP, LONDON, HA4 7AE UNITED KINGDOM
Accountants
React Accountancy Limited Suite A 8th Floor St James House Pendleton Way Salford, Manchester M6 5FW
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GAARDTECH UK LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
202,801 
233,410 
Current assets
Debtors
34,265 
85,888 
Cash at bank and in hand
669,033 
66,395 
703,298 
152,283 
Creditors: amounts falling due within one year
(705,145)
(285,717)
Net current liabilities
(1,847)
(133,434)
Total assets less current liabilities
200,954 
99,976 
Creditors: amounts falling due after more than one year
(3,266)
- 
Net assets
197,688 
99,976 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
197,687 
99,975 
Shareholders' funds
197,688 
99,976 
For the year ending 31 August 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 28 August 2025 and were signed on its behalf by
Mr Steen BISGAARD Director Company Registration No. 13573078
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GAARDTECH UK LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GAARDTECH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13573078. The registered office is 2ND FLOOR COLLEGE HOUSE, 17 KING EDWARDS ROAD,, RUISLIP,, LONDON,, HA4 7AE, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
99,238 
46,907 
120,738 
266,883 
Additions
- 
- 
1,073 
1,073 
At 31 August 2024
99,238 
46,907 
121,811 
267,956 
Depreciation
At 1 September 2023
9,924 
9,381 
14,168 
33,473 
Charge for the year
8,931 
9,381 
13,370 
31,682 
At 31 August 2024
18,855 
18,762 
27,538 
65,155 
Net book value
At 31 August 2024
80,383 
28,145 
94,273 
202,801 
At 31 August 2023
89,314 
37,526 
106,570 
233,410 
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GAARDTECH UK LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
33,537 
84,835 
Trade debtors
728 
728 
Other debtors
- 
325 
34,265 
85,888 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
293,806 
269,264 
Amounts owed to group undertakings and other participating interests
395,494 
- 
Taxes and social security
3,750 
9,368 
Other creditors
6,052 
7,085 
Loans from directors
6,043 
- 
705,145 
285,717 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
3,266 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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