Company Registration No. 09477053 (England and Wales)
Guildford Estates (2015) Limited
Unaudited accounts
for the year ended 30 September 2024
Guildford Estates (2015) Limited
Unaudited accounts
Contents
Guildford Estates (2015) Limited
Company Information
for the year ended 30 September 2024
Company Number
09477053 (England and Wales)
Registered Office
1 Epsom Road
Guildford
GU1 3JT
United Kingdom
Accountants
360 Accounts & Bookkeeping Ltd
1 Epsom Road
Guildford
GU1 3 JT
Guildford Estates (2015) Limited
Statement of financial position
as at 30 September 2024
Tangible assets
85,000
85,000
Cash at bank and in hand
2,158
1,459
Creditors: amounts falling due within one year
(260,787)
(282,415)
Net current assets
611,937
598,380
Total assets less current liabilities
696,937
683,380
Creditors: amounts falling due after more than one year
(222,597)
(221,067)
Net assets
474,340
462,313
Called up share capital
10
10
Profit and loss account
474,330
462,303
Shareholders' funds
474,340
462,313
For the year ending 30 September 2024 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 25 June 2025 and were signed on its behalf by
B E E Vorley
Director
Company Registration No. 09477053
Guildford Estates (2015) Limited
Notes to the Accounts
for the year ended 30 September 2024
Guildford Estates (2015) Limited is a private company, limited by shares, registered in England and Wales, registration number 09477053. The registered office is 1 Epsom Road, Guildford, GU1 3JT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
85,000
At 30 September 2024
85,000
At 30 September 2023
85,000
Amounts falling due within one year
Other debtors
870,566
879,336
Guildford Estates (2015) Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,643
5,643
Taxes and social security
4,009
2,811
Loans from directors
249,705
271,911
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
222,733
221,067
Taxes and social security
(136)
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).