Company No: 03965515 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Adam Coren
	Benjamin Coren
	Hazel Coren
	Joel Coren
	Jonathan Coren

SECRETARY

Hazel Coren

REGISTERED OFFICE	Little Acre
	East End Way
	Pinner
	HA5 3BS
	United Kingdom

COMPANY NUMBER

03965515 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Kings House
	101-135 Kings Road
	Brentwood
	Essex
	CM14 4DR
	United Kingdom

		2026		2025
		£		£
Fixed assets		9,770		13,027
Current assets		114,525		77,456
Prepayments and accrued income		87,500		87,500
Creditors: amounts falling due within one year		( 26,239)		( 26,102)
Net current assets		175,786		138,854
Total assets less current liabilities		185,556		151,881
Provisions for liabilities		-		( 3,257)
Accruals and deferred income		( 2,820)		( 2,698)
Net assets		182,736		145,926
Capital and reserves		182,736		145,926

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Assetguard Property Consultants Ltd (registered number: 03965515) were approved and authorised for issue by the Board of Directors on 22 May 2026 and were signed on its behalf by:

Jonathan Coren Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03965515). The address of its registered office is Little Acre, East End Way, Pinner, HA5 3BS, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	5		5

3. Basis of Preparation – Transition to FRS 105

These financial statements have been prepared in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro‑entities Regime. The company has adopted the micro‑entities regime for the first time in the current financial year, having previously prepared its financial statements in accordance with FRS 102 (including Section 1A Small Entities, where applicable).

The directors have determined that the company meets the qualifying conditions of a micro‑entity under the Companies Act 2006 for this financial year. As a result, the directors consider the adoption of FRS 105 to be appropriate and to provide a more proportionate and simplified financial reporting framework for the company.

FRS 105 requires simplified recognition, measurement, and disclosure compared with FRS 102. The adoption of FRS 105 has not resulted in any material changes to the figures reported in the prior year; however, the presentation and level of disclosure have been reduced in line with the micro‑entities regime.