Guardian Site Solutions Limited 06732961 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is confined space monitoring Digita Accounts Production Advanced 6.30.9574.0 true 06732961 2024-01-01 2024-12-31 06732961 2024-12-31 06732961 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06732961 bus:Micro-entities 2024-01-01 2024-12-31 06732961 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06732961 bus:FilletedAccounts 2024-01-01 2024-12-31 06732961 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06732961 bus:RegisteredOffice 2024-01-01 2024-12-31 06732961 bus:Director1 2024-01-01 2024-12-31 06732961 bus:Director2 2024-01-01 2024-12-31 06732961 bus:Director3 2024-01-01 2024-12-31 06732961 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06732961 countries:England 2024-01-01 2024-12-31 06732961 2023-01-01 2023-12-31 06732961 2023-12-31 06732961 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06732961

Guardian Site Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Guardian Site Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Guardian Site Solutions Limited

Company Information

Directors

D Schofield

J Doe

S J Doe

Registered office

Unit E
Manby Hall Business Park
Immingham
DN40 2LT

 

Guardian Site Solutions Limited

(Registration number: 06732961)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

294

106

Creditors: Amounts falling due within one year

(141,135)

(136,803)

Total assets less current liabilities

(140,841)

(136,697)

Accruals and deferred income

(1,970)

(1,875)

 

(142,811)

(138,572)

Capital and reserves

(142,811)

(138,572)

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06732961.

The address of its registered office is:
Unit E
Manby Hall Business Park
Immingham
DN40 2LT

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared for the individual entity in sterling, the function currency of the company, and are rounded to the nearest pound.

The company is dependent upon fellow group companies within the Endotec Group for continued financial support by way of working capital requirement.

These financial statements have been prepared on a going concern basis, on the grounds that the company has received sufficient assurances from fellow group companies to provide continued financial support for the forseeable future.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Guardian Site Solutions Limited

(Registration number: 06732961)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

.........................................
D Schofield
Director

.........................................
J Doe
Director

.........................................
S J Doe
Director