1 April 2024 false No description of principal activity Taxfiler 2024.6 04824414business:PrivateLimitedCompanyLtd2024-04-012025-03-31 048244142024-03-31 048244142024-04-012025-03-31 04824414business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 04824414business:FilletedAccounts2024-04-012025-03-31 048244142025-03-31 048244142024-03-31 04824414core:WithinOneYear2025-03-31 04824414core:WithinOneYear2024-03-31 04824414core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 04824414core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04824414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 04824414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04824414core:PreviouslyStatedAmount2025-03-31 04824414core:PreviouslyStatedAmount2024-03-31 04824414business:SmallEntities2024-04-012025-03-31 04824414business:Director12024-04-012025-03-31 04824414countries:EnglandWales2024-04-012025-03-31 04824414business:RegisteredOffice2024-04-012025-03-31 04824414core:PlantMachinery2024-04-012025-03-31 04824414core:FurnitureFittings2024-04-012025-03-31 04824414core:PlantMachinery2024-03-31 04824414core:FurnitureFittings2024-03-31 04824414core:PlantMachinery2025-03-31 04824414core:FurnitureFittings2025-03-31 048244142023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04824414 (England and Wales)
Guardian Energy Holdings Limited Unaudited accounts for the year ended 31 March 2025
Guardian Energy Holdings Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Guardian Energy Holdings Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
5
1,002 
1,002 
Current assets
Debtors
6
14,200 
14,200 
Cash at bank and in hand
122,131 
72,831 
136,331 
87,031 
Creditors: amounts falling due within one year
7
(28,282)
(15,883)
Net current assets
108,049 
71,148 
Net assets
109,051 
72,150 
Capital and reserves
Called up share capital
2,220 
2,220 
Profit and loss account
106,831 
69,930 
Shareholders' funds
109,051 
72,150 
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 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 17 November 2025 and were signed on its behalf by
E Cumberland Director Company Registration No. 04824414
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Guardian Energy Holdings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Guardian Energy Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 04824414. The registered office is NM Business Suites, Station Yard, Needham Market, Suffolk, IP6 8AS, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
967 
14,244 
15,211 
At 31 March 2025
967 
14,244 
15,211 
Depreciation
At 1 April 2024
967 
14,244 
15,211 
At 31 March 2025
967 
14,244 
15,211 
Net book value
At 31 March 2025
- 
- 
- 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
1,002 
Valuation at 31 March 2025
1,002 
- 4 -
Guardian Energy Holdings Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
7,080 
7,080 
Accrued income and prepayments
7,000 
7,000 
Other debtors
120 
120 
14,200 
14,200 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
5,132 
3,132 
Taxes and social security
3,850 
10,451 
Other creditors
17,300 
- 
Loans from directors
2,000 
2,300 
28,282 
15,883 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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