Company Registration Number 04249893 (England and Wales)
GUEST PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Lawfords Consulting Limited
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
GUEST PROPERTIES LIMITED
Company Registration No. 04249893
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
210,665
212,278
Current assets
5,792
8,363
Creditors: amounts falling due within one year
(133,627)
(149,620)
Net current liabilities
(127,835)
(141,257)
Total assets less current liabilities
82,830
71,021
Net assets
82,830
71,021
Capital and reserves
82,830
71,021
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
Guest Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kyntara, 1 Eriswell Crescent, Burwood Park, Walton-on-Thames, Surrey, KT12 5DS.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GUEST PROPERTIES LIMITED
Company Registration No. 04249893
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 July 2025 and are signed on its behalf by:
C Guest
Director
GUEST PROPERTIES LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
£
£
Administrative expenses
Rates
-
60
Property repairs and maintenance
4,023
2,466
Premises insurance
1,026
1,166
Agency fees
2,169
2,363
Accountancy
1,980
2,334
Bank charges
96
96
Telecommunications
895
819
Sundry expenses
53
186
Depreciation
1,613
1,613
11,855
11,103