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REGISTERED NUMBER: 14430688 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

GUEST PROPERTY MAINTENANCE LTD

GUEST PROPERTY MAINTENANCE LTD (Registered number: 14430688)






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




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


GUEST PROPERTY MAINTENANCE LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: S V GUEST
T A GUEST





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 14430688 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

GUEST PROPERTY MAINTENANCE LTD (Registered number: 14430688)

Report of the Directors
for the Year Ended 31 March 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

S V GUEST
T A GUEST

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S V GUEST - Director


1 June 2025

GUEST PROPERTY MAINTENANCE LTD (Registered number: 14430688)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2025

31/3/25 31/3/24
Notes £    £   

TURNOVER 446,056 286,324

Cost of sales 297,680 202,870
GROSS PROFIT 148,376 83,454

Administrative expenses 73,049 47,168
OPERATING PROFIT 75,327 36,286

Interest receivable and similar income - 481
75,327 36,767

Interest payable and similar expenses 176 3
PROFIT BEFORE TAXATION 75,151 36,764

Tax on profit 16,165 6,985
PROFIT FOR THE FINANCIAL YEAR 58,986 29,779

Retained earnings at beginning of year 40,341 38,562

Dividends 4 (12,000 ) (28,000 )

RETAINED EARNINGS AT END OF YEAR 87,327 40,341

GUEST PROPERTY MAINTENANCE LTD (Registered number: 14430688)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £    £   
CURRENT ASSETS
Debtors 5 86,869 54,517
Cash at bank and in hand 31,895 20,950
118,764 75,467
CREDITORS
Amounts falling due within one year 6 31,435 35,124
NET CURRENT ASSETS 87,329 40,343
TOTAL ASSETS LESS CURRENT LIABILITIES 87,329 40,343

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 87,327 40,341
SHAREHOLDERS' FUNDS 87,329 40,343

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2025 and were signed on its behalf by:





S V GUEST - Director


GUEST PROPERTY MAINTENANCE LTD (Registered number: 14430688)

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

1. STATUTORY INFORMATION

GUEST PROPERTY MAINTENANCE LTD 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.

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.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DIVIDENDS
31/3/25 31/3/24
£    £   
ORDINARY shares of 1.00 each
Final 12,000 28,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 30,373 13,153
CIS Tax suffered 52,166 37,390
VAT 4,330 3,974
86,869 54,517

GUEST PROPERTY MAINTENANCE LTD (Registered number: 14430688)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 13,464 13,463
Tax 16,165 6,816
Directors' current accounts 231 13,595
Accrued expenses 1,575 1,250
31,435 35,124