REGISTERED NUMBER: 02212423 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Guisepurpose Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Quinn

Mrs B Snell

Miss D Quinn

SECRETARY:

Mrs J A Quinn

REGISTERED OFFICE:

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

REGISTERED NUMBER:

02212423 (England and Wales)

ACCOUNTANTS:

Bristow Burrell

4 Riverview

Walnut Tree Close

Guildford

Surrey

GU1 4UX

FIXED ASSETS

Investment property

5

1,845,589

1,845,589

CURRENT ASSETS

Cash at bank

127,456

94,366

CREDITORS

Amounts falling due within one year

6

28,085

24,593

NET CURRENT ASSETS

99,371

69,773

TOTAL ASSETS LESS CURRENT LIABILITIES

1,944,960

1,915,362

CREDITORS

Amounts falling due after more than one year

7

973,138

999,138

NET ASSETS

971,822

916,224

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

971,722

916,124

SHAREHOLDERS' FUNDS

971,822

916,224

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

T Quinn - Director

1.	STATUTORY INFORMATION

Guisepurpose Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

1,845,589

NET BOOK VALUE

At 31 March 2025

1,845,589

At 31 March 2024

1,845,589

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

23,727

23,843

Other creditors

4,358

750

28,085

24,593

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

973,138

999,138

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

9.	RELATED PARTY DISCLOSURES

At the year end the owed £1,024,000 (2022: £1,050,000) from Design & Management (Holdings) Limited, a company in which Mr T Quinn is a director and shareholder.

10.	ULTIMATE CONTROLLING PARTY

It is the view of the directors that there is no sole ultimate controlling party, due to the split of the shareholdings.