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Company Registration No. 12071419 (England and Wales)
GR8 GUARD LTD Unaudited accounts for the year ended 31 March 2025
GR8 GUARD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GR8 GUARD LTD Company Information for the year ended 31 March 2025
Directors
Alex LEPADATU Vasile FLOREA
Company Number
12071419 (England and Wales)
Registered Office
318 Old Street London London EC1V 9DR England
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GR8 GUARD LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
137,823
114,957
Current assets
Debtors
5
635,513
767,247
Cash at bank and in hand
259,331
1,255
894,844
768,502
Creditors: amounts falling due within one year
6
(228,735)
(246,048)
Net current assets
666,109
522,454
Total assets less current liabilities
803,932
637,411
Creditors: amounts falling due after more than one year
7
(102,383)
(120,245)
Net assets
701,549
517,166
Capital and reserves
Called up share capital
1
1
Profit and loss account
701,548
517,165
Shareholders' funds
701,549
517,166
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 directors acknowledge their 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 of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Alex LEPADATU Director Company Registration No. 12071419
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GR8 GUARD LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GR8 GUARD LTD is a private company, limited by shares, registered in England and Wales, registration number 12071419. The registered office is 318 Old Street, London, London, EC1V 9DR, 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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
140,204
Additions
50,000
Revaluations
(35,145)
At 31 March 2025
155,059
Depreciation
At 1 April 2024
25,247
Charge for the year
9,898
On disposals
(17,909)
At 31 March 2025
17,236
Net book value
At 31 March 2025
137,823
At 31 March 2024
114,957
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GR8 GUARD LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
44,282
-
Trade debtors
-
233,168
Other debtors
-
31,958
44,282
265,126
Amounts falling due after more than one year
Trade debtors
591,231
491,321
Other debtors
-
10,800
591,231
502,121
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
136,739
124,892
Trade creditors
-
255
Taxes and social security
91,996
52,571
Other creditors
-
31,422
Loans from directors
-
36,908
228,735
246,048
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,095
16,435
Obligations under finance leases and hire purchase contracts
93,288
72,771
Taxes and social security
-
31,039
102,383
120,245
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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