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Company Registration No. 3675811 (England and Wales)
130 Epsom Road (Guildford) Limited Unaudited accounts for the year ended 30 November 2024
130 Epsom Road (Guildford) Limited Unaudited accounts Contents
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130 Epsom Road (Guildford) Limited Company Information for the year ended 30 November 2024
Directors
A.R. Margrave J.C. Margrave
Secretary
J.C. Margrave
Company Number
3675811 (England and Wales)
Registered Office
Jennifer Margrave Solicitors LLP Courtyard Entrance (Down Road) The Old Post Office, Merrow, Guildford Surrey GU1 2PX
Accountants
Ashby & Company Flat 5 2 Courts Hill Road Haslemere Surrey GU27 2EG
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130 Epsom Road (Guildford) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
345,000 
345,000 
Current assets
Debtors
18 
178 
Cash at bank and in hand
32,823 
28,013 
32,841 
28,191 
Creditors: amounts falling due within one year
(161,887)
(161,869)
Net current liabilities
(129,046)
(133,678)
Net assets
215,954 
211,322 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
215,950 
211,318 
Shareholders' funds
215,954 
211,322 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
A.R. Margrave Director Company Registration No. 3675811
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130 Epsom Road (Guildford) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
130 Epsom Road (Guildford) Limited is a private company, limited by shares, registered in England and Wales, registration number 3675811. The registered office is Jennifer Margrave Solicitors LLP, Courtyard Entrance (Down Road), The Old Post Office, Merrow, Guildford, Surrey, GU1 2PX.
2
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with "FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Turnover
Turnover represents rental income receivable. VAT is not applicable.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation where material is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost.
3
Investment property
2024 
£ 
Fair value at 1 December 2023
345,000 
At 30 November 2024
345,000 
The fair value of investment property at the reporting date was based on a valuation carried out by the directors. The valuation was arrived at by reference to the non operating income (NOI) method. No depreciation is provided for on the investment property. On an historical cost basis this would have been included at an original cost of £244,174 (2023 - £244,174)
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
18 
178 
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130 Epsom Road (Guildford) Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,344 
2,294 
Other creditors
159,543 
159,575 
161,887 
161,869 
Included in other creditors is a loan payable balance of £152,108 (2023: £152,108) which is unsecured, interest free and repayable on demand.
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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