2024-03-01 08883762 2025-02-28 08883762 2024-03-01 2025-02-28 08883762 2024-02-28 08883762 2023-03-01 2024-02-28 08883762 uk-core:WithinOneYear 2024-02-28 08883762 uk-core:WithinOneYear 2025-02-28 08883762 uk-core:ShareCapital 2025-02-28 08883762 uk-core:ShareCapital 2024-02-28 08883762 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 08883762 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 08883762 uk-bus:Director1 2024-03-01 2025-02-28 08883762 uk-core:FurnitureFittings 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 08883762 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 08883762 uk-bus:FRS102 2024-03-01 2025-02-28 08883762 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 08883762 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Guy De Villiers Limited

Registered Number:08883762

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
Guy De Villiers Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08883762

As at 28 February 2025

Guy De Villiers Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,499
145
2
1,499
145

Current assets

Trade and other receivables

3,300
-
3
59,098

Cash and cash equivalents

58,607
58,607
62,398

Trade and other payables: amounts falling due within one
year

(9,673)
(9,512)
4
52,725
49,095
Net current assets

Total assets less current liabilities

50,594
52,870
(285)
(28)

Provisions for liabilities

50,309
Net assets
52,842

Capital and reserves

Called up share capital

1
1

Retained earnings

50,308
52,841
50,309
52,842
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

G. De Villiers Director

These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 28 February 2025
Guy De Villiers Limited
Notes to the Financial Statements
Statutory Information

Guy De Villiers Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08883762.

Registered address:

17 Pakeman House
Pocock Street
London
SE1 0BH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover is measured at the fair value of the fees receivable for services provided.
Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Office Equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Office
Equipment

£

Cost or
valuation

At 01 March 2024

6,835
1,999

Additions

At 28 February 2025

8,834

Provision for depreciation and impairment

At 01 March 2024

6,690
Charge for year
645

At 28 February 2025

7,335

At 28 February 2025

Net book value

1,499

At 29 February 2024

145
2 of 3
5
For the year ended 28 February 2025
Guy De Villiers Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

-
3,300

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

1,303
-

Taxation and social security

5,834
7,883

Other creditors

2,375
1,790
9,512
9,673

5. Related party transactions

At 28 February 2025 the director held funds in trust on behalf of the company, totalling £45,000. This was repaid to
the company in full after the year end, together with the interest earned.

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3