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Registered Number: 16160587


 

 

 

GUARDIAN SELLS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

GUARDIAN SELLS LTD
Contents Page
For the year ended 31 January 2026
Director Iftikhar KHAN
Registered Number 16160587
Registered Office 443 Basingstoke Road
Reading
RG2 0JF
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026.
Principal activities
Principal activity of the company during the financial year was of Online retail sale & Other retail sale in non-specialised stores and Online retail 
Director
The director who served the company throughout the year was as follows:
Iftikhar KHAN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Iftikhar KHAN
Director

Date approved: 12 February 2026
2
 
 		 Notes
 		 2026
£
Turnover 55,454 
Cost of sales (39,643)
Gross profit 15,811 
Administrative expenses (11,162)
Operating profit 4,649 
Profit/(Loss) on ordinary activities before taxation 4,649 
Tax on profit on ordinary activities (883)
Profit/(Loss) for the financial year 3,766 
 
3
 
 		 Notes
 		 2026
£
Current assets    
Cash at bank and in hand 26,515 
Creditors: amount falling due within one year 3 (883)
Net current assets 25,632 
 
Total assets less current liabilities 25,632 
Creditors: amount falling due after more than one year 4 (21,866)
Net assets 3,766 
 

Capital and reserves 		   
Profit and loss account 3,766 
Shareholders' funds 3,766 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 12 February 2026 and were signed by:


-------------------------------
Iftikhar KHAN
Director
4
General Information
GUARDIAN SELLS LTD is a private company, limited by shares, registered in , registration number 16160587, registration address 443 Basingstoke Road, Reading, RG2 0JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1.
3.

Creditors: amount falling due within one year

2026
£
Corporation Tax 883 
883 

4.

Creditors: amount falling due after more than one year

2026
£
Directors' Loan Accounts 21,866 
21,866 

5