Company No: 15693838 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

	Note	30.04.2025
		£
Fixed assets
Investments	3	70
		70
Current assets
Debtors	4	887,533
Cash at bank and in hand	5	580
		888,113
Creditors: amounts falling due within one year	6	( 885,292)
Net current assets		2,821
Total assets less current liabilities		2,891
Creditors: amounts falling due after more than one year	7	( 2,500)
Net assets		391
Capital and reserves
Called-up share capital	8	1
Profit and loss account		390
Total shareholder's funds		391

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Guildstone Investments Limited (registered number: 15693838) were approved and authorised for issue by the Director. They were signed on its behalf by:

Priya Downes Director

24 August 2025

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Guildstone Investments Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane , London N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

2. Employees

	Period from 30.04.2024 to 30.04.2025
	Number
Monthly average number of persons employed by the company during the period, including the director	0

3. Fixed asset investments

Investments in subsidiaries

	30.04.2025
	£
Cost
At 30 April 2024	0
Additions	70
At 30 April 2025	70
Carrying value at 30 April 2025	70

4. Debtors

	30.04.2025
	£
Amounts owed by group undertakings	887,533

5. Cash and cash equivalents

	30.04.2025
	£
Cash at bank and in hand	580

6. Creditors: amounts falling due within one year

	30.04.2025
	£
Taxation and social security	91
Other creditors	885,201
	885,292

7. Creditors: amounts falling due after more than one year

	30.04.2025
	£
Amounts owed to group undertakings	2,500

There are no amounts included above in respect of which any security has been given by the small entity.

8. Called-up share capital

	30.04.2025
	£
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00	1