REGISTERED NUMBER: 10094369 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Guard Center UK Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S J Smith

REGISTERED OFFICE:

12 Farm lees

Charfield

Wotton Under Edge

GL12 8JA

REGISTERED NUMBER:

10094369 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

14,196

208

CURRENT ASSETS

Debtors

5

15,304

19,363

Cash at bank and in hand

13,292

1,719

28,596

21,082

CREDITORS

Amounts falling due within one year

6

16,692

16,120

NET CURRENT ASSETS

11,904

4,962

TOTAL ASSETS LESS CURRENT LIABILITIES

26,100

5,170

CREDITORS

Amounts falling due after more than one year

7

14,170

5,146

NET ASSETS

11,930

24

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

11,928

22

SHAREHOLDERS' FUNDS

11,930

24

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2025 and were signed by:

S J Smith - Director

1.	STATUTORY INFORMATION

Guard Center UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Computer equipment

-

33% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

382

Additions

18,710

At 30 April 2025

19,092

DEPRECIATION

At 1 May 2024

174

Charge for year

4,722

At 30 April 2025

4,896

NET BOOK VALUE

At 30 April 2025

14,196

At 30 April 2024

208

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

8,863

4,638

Directors' current accounts

-

8,470

Tax

6,255

6,255

Prepayments

186

-

15,304

19,363

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

3,250

3,250

Hire purchase contracts

4,546

-

Trade creditors

3,999

5,919

Tax

2,443

41

VAT

1,846

1,182

Other creditors

-

5,128

Directors' current accounts

8

-

Accrued expenses

600

600

16,692

16,120

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans - 1-2 years

1,896

2,236

Bank loans - 2-5 years

-

2,910

Hire purchase contracts

12,274

-

14,170

5,146

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

S J Smith

Balance outstanding at start of year

8,470

14,740

Amounts advanced

-

2,976

Amounts repaid

(8,478

)

(9,246

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(8

)

8,470