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Registration number: 02321528

Guildford Marine Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Guildford Marine Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Guildford Marine Company Limited

Company Information

Directors | Mrs D W Granger C P Granger

Registered office | Hollyhurst The Green Pirbright Surrey GU24 0JE

Bankers | HSBC Bank Plc Commercial Way Woking Surrey GU21 1EZ

Accountants | Jackie Bonella BSc. ACA Chartered AccountantAvonlea Bush Lane Send Surrey GU23 7HP

Guildford Marine Company Limited

(Registration number: 02321528)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 17,826 | 20,217
Creditors: Amounts falling due within one year | (21,093) | (21,130)
Total assets less current liabilities | (3,267) | (913)
Accruals and deferred income | (840) | -
| (4,107) | (913)
Capital and reserves | (4,107) | (913)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hollyhurst
The Green
Pirbright
Surrey
GU24 0JE

These financial statements were authorised for issue by the Board on 21 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:

Guildford Marine Company Limited

(Registration number: 02321528)
Balance Sheet as at 30 September 2025

......................................... C P Granger Director