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Company Registration No. 16227250 (England and Wales)
Guardpro Facilities Management Ltd Unaudited accounts for the period from 4 February 2025 to 31 December 2025
Guardpro Facilities Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guardpro Facilities Management Ltd Company Information for the period from 4 February 2025 to 31 December 2025
Director
Nigel David JOHN
Company Number
16227250 (England and Wales)
Registered Office
108 SHAW ROAD NEWBURY BERKSHIRE RG14 1HR United Kingdom
Accountants
NASH INC LIMITED SHEEPRIDGE FARM HOUSE GULWORTHY TAVISTOCK DEVON PL19 8JJ
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Guardpro Facilities Management Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Creditors: amounts falling due within one year
4
(410)
Net current liabilities
(410)
Net liabilities
(409)
Capital and reserves
Called up share capital
1 
Profit and loss account
(410)
Shareholders' funds
(409)
For the period ending 31 December 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 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 28 October 2026 and were signed on its behalf by
Nigel David JOHN Director Company Registration No. 16227250
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Guardpro Facilities Management Ltd Notes to the Accounts for the period from 4 February 2025 to 31 December 2025
1
Statutory information
Guardpro Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 16227250. The registered office is 108 SHAW ROAD, NEWBURY, BERKSHIRE, RG14 1HR, United Kingdom.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared in accordance with FRS 102 Section 1A Small Entities and the Companies Act 2006, under the historical cost convention. These are the company’s first financial statements and cover the period from 4 February 2025 to 31 December 2025. Accordingly, no comparative information is presented.
Presentation currency
The financial statements are presented in pounds sterling, which is the company’s functional currency. Amounts are rounded to the nearest pound.
Going concern
The director has confirmed that they will provide financial support sufficient to enable the company to meet its liabilities as they fall due for at least twelve months from the date of approval of these financial statements. On this basis, the director considers it appropriate to prepare the financial statements on a going concern basis.
4
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
50 
Accruals
360 
410 
The amount owed to the director is unsecured, interest-free and repayable on demand.
5
Average number of employees
During the period the average number of employees was 0.
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