Registered number
15108478
GUARDIANS FACILITIES MANAGEMENT LIMITED
Filleted Accounts
30 September 2025

GUARDIANS FACILITIES MANAGEMENT LIMITED
Registered number: | 15108478
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 22,000 |  |  | -
Current assets |  |  | 85,934 |  |  | 23,945
Creditors: amounts falling due within one year |  |  | (78,439) |  |  | (21,424)
Net current assets |  |  |  | 7,495 |  |  | 2,521
Total assets less current liabilities |  |  |  | 29,495 |  |  | 2,521
Creditors: amounts falling due after more than one year |  |  |  | (18,520) |  |  | -
Accruals and deferred income |  |  |  | (1,200) |  |  | (1,200)
Net assets |  |  |  | 9,775 |  |  | 1,321
Capital and reserves |  |  |  | 9,775 |  |  | 1,321
Number | Number
Average number of employees |  |  |  | 7 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Station Parade, Bromley North Station Tweedy Road, Bromley, England, BR1 3NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mustafa Haliscelik
Director
Approved by the board on 16 April 2026

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