1 April 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP062017202024-04-012025-03-31062017202025-03-31062017202024-03-3106201720core:WithinOneYear2025-03-3106201720core:WithinOneYear2024-03-3106201720core:AfterOneYear2025-03-3106201720core:AfterOneYear2024-03-3106201720bus:RegisteredOffice2024-04-012025-03-31062017202023-04-012024-03-3106201720bus:Director12024-04-012025-03-310620172012024-04-012025-03-3106201720countries:EnglandWales2024-04-012025-03-3106201720bus:AuditExemptWithAccountantsReport2024-04-012025-03-3106201720bus:PrivateLimitedCompanyLtd2024-04-012025-03-3106201720bus:Micro-entities2024-04-012025-03-3106201720bus:FullAccounts2024-04-012025-03-31
Company registration number:
06201720
Guardian Gas (UK) Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Guardian Gas (UK) Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
12,150
 
15,092
 
   
Current assets
600,086
 
552,896
 
Prepayments and accrued income
1,650
 
2,102
 
Creditors: amounts falling due within one year
(263,157
 )
(228,356
 )
Net current assets
338,579
 
326,642
 
Total assets less current liabilities
350,729
 
341,734
 
Creditors: amounts falling due after more than one year
(1,886
 )
(7,082
 )
Accruals and deferred income
(1,363
 )
(2,019
 )
Net assets
347,480
 
332,633
 
   
Capital and reserves
347,480
 
332,633
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
55 Newboundmill Lane
,
Pleasley
,
Nottinghamshire
,
NG19 7PT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
3.00
).

3 Directors' advances, credit and guarantees

Mr Carl Bowdler
Balance b/f: (£155,334) in credit
Movement for year: (36,262) credit
Balance c/f: (£191,596) in credit
Mr Harry Bowdler
Balance b/f: Nil
Movement for year: (£22,179) credit
Balance c/f: (£22,179) in credit
For the year ending
31 March 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2025
, and are signed on behalf of the board by:
Mr Carl Bowdler
Director
Company registration number:
06201720