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Company Registration No. 14911543 (England and Wales)
Guardian Supplies Ltd Unaudited accounts for the year ended 30 June 2026
Guardian Supplies Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guardian Supplies Ltd Company Information for the year ended 30 June 2026
Director
Mark APPERLEY
Company Number
14911543 (England and Wales)
Registered Office
AAC Chartered Accountants Batley Business Park Technology Drive Batley West Yorkshire WF17 6ER England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Guardian Supplies Ltd Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Inventories
260,000
125,742
Cash at bank and in hand
11,524
2,014
271,524
127,756
Creditors: amounts falling due within one year
4
(108,168)
(101,130)
Net current assets
163,356
26,626
Net assets
163,356
26,626
Capital and reserves
Called up share capital
100
100
Profit and loss account
163,256
26,526
Shareholders' funds
163,356
26,626
For the year ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
Mark APPERLEY Director Company Registration No. 14911543
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Guardian Supplies Ltd Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Guardian Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14911543. The registered office is AAC Chartered Accountants, Batley Business Park, Technology Drive, Batley, West Yorkshire, WF17 6ER, 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
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
6,547
5,251
Taxes and social security
46,146
-
Other creditors
55,475
95,879
108,168
101,130
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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