IRIS Accounts Production v25.1.4.42 11273272 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112732722024-03-31112732722025-03-31112732722024-04-012025-03-31112732722023-03-31112732722023-04-012024-03-31112732722024-03-3111273272ns15:EnglandWales2024-04-012025-03-3111273272ns14:PoundSterling2024-04-012025-03-3111273272ns10:Director12024-04-012025-03-3111273272ns10:Director22024-04-012025-03-3111273272ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111273272ns10:SmallEntities2024-04-012025-03-3111273272ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111273272ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111273272ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111273272ns10:FullAccounts2024-04-012025-03-3111273272ns10:CompanySecretary12024-04-012025-03-3111273272ns10:RegisteredOffice2024-04-012025-03-3111273272ns5:CurrentFinancialInstruments2025-03-3111273272ns5:CurrentFinancialInstruments2024-03-3111273272ns5:ShareCapital2025-03-3111273272ns5:ShareCapital2024-03-3111273272ns5:RetainedEarningsAccumulatedLosses2025-03-3111273272ns5:RetainedEarningsAccumulatedLosses2024-03-3111273272ns5:ComputerEquipment2024-04-012025-03-3111273272ns5:PlantMachinery2024-03-3111273272ns5:PlantMachinery2024-04-012025-03-3111273272ns5:PlantMachinery2025-03-3111273272ns5:PlantMachinery2024-03-3111273272ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111273272ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3111273272ns10:Director222024-03-3111273272ns10:Director222023-03-3111273272ns10:Director222024-04-012025-03-3111273272ns10:Director222023-04-012024-03-3111273272ns10:Director222025-03-3111273272ns10:Director222024-03-31
REGISTERED NUMBER: 11273272 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Guildstone Advisory Services Limited

Guildstone Advisory Services Limited (Registered number: 11273272)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Guildstone Advisory Services Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr J A C Martin
Mrs D M Chadwick-Jones





SECRETARY: Mr J A C Martin





REGISTERED OFFICE: Dale View
Hockett Lane
Cookham Dean
Berkshire
SL6 9UF





REGISTERED NUMBER: 11273272 (England and Wales)





ACCOUNTANTS: Wilson Partners Limited
Chartered Accountants
TOR
Saint-Cloud Way
Maidenhead
Berkshire
SL6 8BN

Guildstone Advisory Services Limited (Registered number: 11273272)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,995 2,599

CURRENT ASSETS
Debtors 5 573 14,889
Cash at bank 127,575 139,909
128,148 154,798
CREDITORS
Amounts falling due within one year 6 (12,827 ) (21,319 )
NET CURRENT ASSETS 115,321 133,479
TOTAL ASSETS LESS CURRENT LIABILITIES 117,316 136,078

PROVISIONS FOR LIABILITIES (499 ) (650 )
NET ASSETS 116,817 135,428

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 116,717 135,328
116,817 135,428

Guildstone Advisory Services Limited (Registered number: 11273272)

Balance Sheet - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by:




Mr J A C Martin - Director



Mrs D M Chadwick-Jones - Director


Guildstone Advisory Services Limited (Registered number: 11273272)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Guildstone Advisory Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 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. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
In the application of the company's accounting policies the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The company does not make significant estimates and assumptions concerning the future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised as consultancy services are performed. Turnover for performance fees is recognised when the conditions for the performance fee have been met and an invoice raised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Financial instruments
Basic financial instruments are recognised at amortised cost using the effective interest method, except for investments in non-convertible preference and non-puttable preference and ordinary shares, which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and therefore at fair value, with changes recognised in profit and loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Guildstone Advisory Services Limited (Registered number: 11273272)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 4,058
Additions 972
At 31 March 2025 5,030
DEPRECIATION
At 1 April 2024 1,459
Charge for year 1,576
At 31 March 2025 3,035
NET BOOK VALUE
At 31 March 2025 1,995
At 31 March 2024 2,599

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 573 14,889

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 26 64
Taxation and social security 9,937 17,950
Other creditors 2,864 3,305
12,827 21,319

Guildstone Advisory Services Limited (Registered number: 11273272)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mrs D M Chadwick-Jones
Balance outstanding at start of year 7,408 -
Amounts advanced - 7,408
Amounts repaid (7,408 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,408

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.