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Company Registration No. 11496683 (England and Wales)
GUILDFORD ESTATES (2017) LIMITED Unaudited accounts for the year ended 31 January 2025
GUILDFORD ESTATES (2017) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GUILDFORD ESTATES (2017) LIMITED Company Information for the year ended 31 January 2025
Director
Mr Brett Eamonn Edward Vorley
Company Number
11496683 (England and Wales)
Registered Office
1 Epsom Roadd Guildford Surrey GU1 3JT United Kingdom
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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GUILDFORD ESTATES (2017) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
636,434 
1,200,000 
Current assets
Debtors
5
329 
- 
Cash at bank and in hand
35 
1,472 
364 
1,472 
Creditors: amounts falling due within one year
6
(8,313)
(2,122)
Net current liabilities
(7,949)
(650)
Total assets less current liabilities
628,485 
1,199,350 
Creditors: amounts falling due after more than one year
7
(578,371)
(996,585)
Net assets
50,114 
202,765 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,113 
202,764 
Shareholders' funds
50,114 
202,765 
For the year ending 31 January 2025 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2025 and were signed on its behalf by
Mr Brett Eamonn Edward Vorley Director Company Registration No. 11496683
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GUILDFORD ESTATES (2017) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GUILDFORD ESTATES (2017) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11496683. The registered office is 1 Epsom Roadd, Guildford, Surrey, GU1 3JT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,200,000 
Disposals
(563,566)
At 31 January 2025
636,434 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
636,434 
At 31 January 2024
1,200,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
329 
- 
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GUILDFORD ESTATES (2017) LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
100 
- 
Other creditors
564 
454 
Accruals
7,649 
1,668 
8,313 
2,122 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
411,347 
731,741 
Other creditors
157,039 
175,000 
Loans from directors
9,985 
89,844 
578,371 
996,585 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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