GUARDIAN SAFETY SOLUTIONS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07183985

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,863		2,617

			2,863		2,617
CURRENT ASSETS
Debtors	5	875		2,190
Cash at bank and in hand		61,867		66,028

		62,742		68,218
Creditors: Amounts Falling Due Within One Year	6	(4,170 )		(10,756 )

NET CURRENT ASSETS (LIABILITIES)			58,572		57,462

TOTAL ASSETS LESS CURRENT LIABILITIES			61,435		60,079

NET ASSETS			61,435		60,079

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			61,335		59,979

SHAREHOLDERS' FUNDS			61,435		60,079

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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Shaun O'Donnell

Director

4th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GUARDIAN SAFETY SOLUTIONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07183985 . The registered office is 22 Calamanco Way, Irlam, Manchester, M44 6RH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Equipment

- 25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Equipment
	£
Cost
As at 1 April 2024	11,493
Additions	1,200

As at 31 March 2025	12,693

Depreciation
As at 1 April 2024	8,876
Provided during the period	954

As at 31 March 2025	9,830

Net Book Value
As at 31 March 2025	2,863

As at 1 April 2024	2,617

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	350	2,190
Other debtors	525	-

	875	2,190

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GUARDIAN SAFETY SOLUTIONS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	2,606	6,430
VAT	923	3,010
Other creditors	600	600
Director's loan account	41	716

	4,170	10,756

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Shaun O'Donnell	10,000	9,500

9. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	10,000	9,500

10. Ultimate Controlling Party

The company's ultimate controlling party is Mr S O'Donnell by virtue of his ownership of 100% of the issued share capital in the company.

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