Guardsman Major 12 Limited

Registered number: 07708293

	2025	2024
	£	£
Fixed assets	42,770	50,485

Current assets	97,400	121,239
Prepayments and accrued income	3,930	1,637
Creditors: Amounts Falling Due Within One Year	(89,350 )	(89,958 )

NET CURRENT ASSETS	11,980	32,918

TOTAL ASSETS LESS CURRENT LIABILITIES	54,750	83,403

Creditors: Amounts Falling Due After More Than One Year	(26,306 )	(39,648 )
Accruals and deferred income	(2,719 )	(2,727 )

NET ASSETS	25,725	41,028

CAPITAL AND RESERVES	25,725	41,028

Notes

1. General Information

Guardsman Major 12 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07708293 . The registered office is Glanford House, Bridge Street, Brigg, North Lincolnshire, DN20 8NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Major

Director

03/02/2026