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REGISTERED NUMBER: 08481646 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

GUARDIAN ENTERPRISES LTD

GUARDIAN ENTERPRISES LTD (REGISTERED NUMBER: 08481646) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| GUARDIAN ENTERPRISES LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTOR: | K Demirci

| REGISTERED OFFICE: | 169 Holland Gardens

| Brentford

| Middlesex

| TW8 0AY

| REGISTERED NUMBER: | 08481646 (England and Wales)

| ACCOUNTANTS: | Macalvins Limited

| Chartered Accountants

| 7 St John's Road

| Harrow

| Middlesex

| HA1 2EY

GUARDIAN ENTERPRISES LTD (REGISTERED NUMBER: 08481646) |

BALANCE SHEET

30 APRIL 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 303 |  | 7,176 |  |

CREDITORS

Amounts falling due within one year | 5 | 14,166 |  | 11,086 |  |

NET CURRENT LIABILITIES | (13,863 | ) | (3,910 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (13,863 | ) | (3,910 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | 1,771 |  | 6,339 |  |

NET LIABILITIES | (15,634 | ) | (10,249 | ) |

CAPITAL AND RESERVES

Called up share capital | 300 |  | 300 |  |

Retained earnings | (15,934 | ) | (10,549 | ) |

(15,634 | ) | (10,249 | ) |

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 15 January 2026 and were signed by:

K Demirci - Director

GUARDIAN ENTERPRISES LTD (REGISTERED NUMBER: 08481646) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Guardian Enterprises 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 "FRS 102" The Financial Reporting Standard applicable in the UK and Republic of Ireland ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

| The income statement and directors' report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

| The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

| 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 etc | - | 25% on cost

| Taxation

| The tax expense represents the sum of the tax currently payable and deferred tax.

| Current tax

| The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

| Financial instruments

| Classification of financial liabilities

| Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

| Basic financial liabilities

| Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

| Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

| Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

| Going concern

| The company is dependant for its ability to continue as a going concern on the continuing support of its director. The director is confident that the business condition will improve and consider that it is appropriate for the financial statements to be prepared on a going concern basis.

3. | EMPLOYEES AND DIRECTORS

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

GUARDIAN ENTERPRISES LTD (REGISTERED NUMBER: 08481646) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 1,000 |  |

| DEPRECIATION

| At 1 May 2024

| and 30 April 2025 | 1,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 5,000 |  | 5,000 |  |

| Trade creditors | 49 |  | 1 |  |

| Other creditors | 9,117 |  | 6,085 |  |

14,166 |  | 11,086 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 1,771 |  | 6,339 |  |

7. | RELATED PARTY DISCLOSURES

| At the balance sheet date other creditors includes an amount payable to the director of £6,049 (2024: £3,756). This includes management income received from Mr Demirci of £8,806 (2024: £6,162). Balances between the director and the company are unsecured and repayable on demand.