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
Guardian Supplies Ltd
Company Information
for the year ended 30 June 2026
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
Guardian Supplies Ltd
Statement of financial position
as at 30 June 2026
Inventories
260,000
125,742
Cash at bank and in hand
11,524
2,014
Creditors: amounts falling due within one year
(108,168)
(101,130)
Net current assets
163,356
26,626
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
Guardian Supplies Ltd
Notes to the Accounts
for the year ended 30 June 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
46,146
-
Other creditors
55,475
95,879
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).