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Company Registration No. 04966011 (England and Wales)
M J Guest Limited Unaudited accounts for the year ended 30 June 2025
M J Guest Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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M J Guest Limited Company Information for the year ended 30 June 2025
Directors
Martin John Guest Sharon Guest
Secretary
Mrs Sharon Guest
Company Number
04966011 (England and Wales)
Registered Office
8 Longcroft Avenue Wednesbury West Midlands WS10 9AZ England
Accountants
KJP Bookkeeping Services 24 Red Lion Lane Norton Canes Cannock Staffordshire WS11 9QP
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M J Guest Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
6,903
9,086
Current assets
7,641
11,787
Creditors: amounts falling due within one year
(6,768)
(7,488)
Net current assets
873
4,299
Total assets less current liabilities
7,776
13,385
Creditors: amounts falling due after more than one year
(2,528)
(5,950)
Accruals and deferred income
(858)
(850)
Net assets
4,390
6,585
Capital and reserves
4,390
6,585
NOTES TO THE ACCOUNTS
1 Statutory information
M J Guest Limited is a private company, limited by shares, registered in England and Wales, registration number 04966011. The registered office is 8 Longcroft Avenue, Wednesbury, West Midlands, WS10 9AZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
Martin John Guest Director Company Registration No. 04966011
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