Guideveloper Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09166294

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		416		416

			416		416
CURRENT ASSETS
Debtors	5	42,955		42,955
Cash at bank and in hand		32,523		32,523

		75,478		75,478
Creditors: Amounts Falling Due Within One Year	6	(947 )		(947 )

NET CURRENT ASSETS (LIABILITIES)			74,531		74,531

TOTAL ASSETS LESS CURRENT LIABILITIES			74,947		74,947

PROVISIONS FOR LIABILITIES
Deferred Taxation			(79 )		(79 )

NET ASSETS			74,868		74,868

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			74,858		74,858

SHAREHOLDERS' FUNDS			74,868		74,868

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Guideveloper Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Smith

Director

23 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Guideveloper Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09166294 . The registered office is 29 Wensleydale, Wilnecote, Tamworth, B77 4PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the

company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements.

2.3. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33%

2.5. Financial Instruments

The company only enters in to basic financial intrument transactions that result in the recognition of financial

aseets and liabilites like trade debtors and creditors, loans from banks and other third parties and loans to

related parties.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

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Guideveloper Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 September 2024	4,552

As at 31 August 2025	4,552

Depreciation
As at 1 September 2024	4,136

As at 31 August 2025	4,136

Net Book Value
As at 31 August 2025	416

As at 1 September 2024	416

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	42,955	42,955

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	947	947

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10

8. Ultimate Controlling Party

The company's ultimate controlling partiies are Mr C Smith & Leanne Smith by virtue of their ownership of 100% of the issued share capital in the company.

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