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Guarente & Company Limited

Registered Number
13288350
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Guarente & Company Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Matthew Palmer Guarente

Registered Address | 85 Great Portland Street
| First Floor
| London
| W1W 7LT

Registered Number | 13288350 (England and Wales)

Guarente & Company Limited
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,173 |  | 1,685
Current Assets |  | 64,601 |  | 70,516
Prepayments and accrued income |  | 3,580 |  | 3,000
|  | 69,354 |  | 75,201
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 40,880 |  | 34,269
Provisions for liabilities |  | 24,610 |  | 32,917
Creditors amounts falling due within one year |  | 2,744 |  | 7,265
Accruals and deferred income |  | 1,120 |  | 750
|  | 69,354 |  | 75,201

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the period the Director's loan account transactions with Matthew Guarente were advances to the Director of £90,250 funds introduced to the business by the Director of £77,405 and interest charged to the Director of £767 charged at a rate of 2.25%. The balance due to the Company at 31st March 2025 was £25,884, this was repaid in full on 22 September 2025.

The financial statements were approved and authorised for issue by the Director on 6 October 2025, and are signed on its behalf by:
Matthew Palmer Guarente Director Registered Company No. 13288350