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Registered Number: 01004534
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2025

for

GUILDFORD SECURITIES LIMITED

In accordance with your instructions, we have prepared the financial statements which comprise the profit and loss account the balance sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these
accounts.




J A Cini

Woking
GU23 6JH
06 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 698,302    699,016 
698,302    699,016 
Current assets      
Debtors 264    249 
Cash at bank and in hand 35,168    24,528 
35,432    24,777 
Creditors: amount falling due within one year (86,919)   (83,262)
Net current assets (51,487)   (58,485)
 
Total assets less current liabilities 646,815    640,531 
Creditors: amount falling due after more than one year (110,296)   (124,634)
Provisions for liabilities (61,000)   (61,000)
Net assets 475,519    454,897 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 474,519    453,897 
Shareholders' funds 475,519    454,897 
 


For the year ended 31 March 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 06 May 2025 and were signed by:


-------------------------------
J S Pollard
Director
2
General Information
Guildford Securities Limited is a private company, limited by shares, registered in England and Wales, registration number 01004534, registered office address 17 Little Warren Close, Guildford, Surrey, GU4 8PW

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 including the provisions of Section 1A "Small Entities"and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of investment properties.
Turnover
Turnover comprises the rents received by the company, net of Value Added Tax.
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
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Investment properties
Investment properties are included in the balance sheet at their most recent valuation. value at the balance sheet date. Any resulting aggregate surplus or deficit arising from changes in fair value is recognised in the profit and loss account.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 April 2024 10,888    696,164    707,052 
Additions    
Disposals    
At 31 March 2025 10,888    696,164    707,052 
Depreciation
At 01 April 2024 8,036      8,036 
Charge for year 714      714 
On disposals    
At 31 March 2025 8,750      8,750 
Net book values
Closing balance as at 31 March 2025 2,138    696,164    698,302 
Opening balance as at 01 April 2024 2,852    696,164    699,016 


3