Silverfin false false 30/06/2024 30/06/2024 01/07/2023 no description of principal activity Jason Downes 12/06/2016 10227799 2024-06-30 10227799 bus:Director1 2024-06-30 10227799 2023-06-30 10227799 core:CurrentFinancialInstruments 2024-06-30 10227799 core:CurrentFinancialInstruments 2023-06-30 10227799 2023-07-01 2024-06-30 10227799 bus:Micro-entities 2023-07-01 2024-06-30 10227799 bus:AbridgedAccounts 2023-07-01 2024-06-30 10227799 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10227799 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10227799 bus:Director1 2023-07-01 2024-06-30 10227799 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Company No: 10227799 (England and Wales)

GUILDSTONE MANAGEMENT LIMITED

Abridged Unaudited Financial Statements
For the financial year ended 30 June 2024

GUILDSTONE MANAGEMENT LIMITED

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

GUILDSTONE MANAGEMENT LIMITED

COMPANY INFORMATION

For the financial year ended 30 June 2024
GUILDSTONE MANAGEMENT LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2024
DIRECTOR Jason Downes
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 10227799 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
GUILDSTONE MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
GUILDSTONE MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 1,346 1,219
Current assets 55 1,465
Prepayments and accrued income 720 896
Creditors: amounts falling due within one year ( 128,601) ( 73,688)
Net current liabilities ( 127,826) ( 71,327)
Total assets less current liabilities ( 126,480) ( 70,108)
Accruals and deferred income ( 3,806) ( 2,280)
Net liabilities ( 130,286) ( 72,388)
Capital and reserves ( 130,286) ( 72,388)

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Guildstone Management Limited (registered number: 10227799) were approved and authorised for issue by the director and were signed on its behalf by:

Jason Downes
Director

26 September 2024

GUILDSTONE MANAGEMENT LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
GUILDSTONE MANAGEMENT LIMITED

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1