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Company Registration No. 07493521 (England and Wales)
Guy Welfare Associates Limited Unaudited accounts for the year ended 28 February 2025
Guy Welfare Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guy Welfare Associates Limited Company Information for the year ended 28 February 2025
Directors
Guy Welfare Kaye Welfare
Company Number
07493521 (England and Wales)
Registered Office
THE RED HOUSE RODBOROUGH HILL STROUD GLOUCESTERSHIRE GL5 3RT
Accountants
Regulatory Accounting Ltd Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE
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Guy Welfare Associates Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
67
133
Current assets
Debtors
5
16,277
16,945
Cash at bank and in hand
19,766
20,504
36,043
37,449
Creditors: amounts falling due within one year
6
(3,728)
(2,276)
Net current assets
32,315
35,173
Net assets
32,382
35,306
Capital and reserves
Called up share capital
10
10
Profit and loss account
32,372
35,296
Shareholders' funds
32,382
35,306
For the year ending 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 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 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 of Directors and authorised for issue on 14 November 2025 and were signed on its behalf by
Guy Welfare Director Company Registration No. 07493521
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Guy Welfare Associates Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Guy Welfare Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07493521. The registered office is THE RED HOUSE, RODBOROUGH HILL, STROUD, GLOUCESTERSHIRE, GL5 3RT.
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:
Plant & machinery
3 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
3,210
At 28 February 2025
3,210
Depreciation
At 1 March 2024
3,077
Charge for the year
66
At 28 February 2025
3,143
Net book value
At 28 February 2025
67
At 29 February 2024
133
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,823
15,639
Accrued income and prepayments
1,262
1,253
Other debtors
192
53
16,277
16,945
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Guy Welfare Associates Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
404
680
Loans from directors
2,604
936
Accruals
720
660
3,728
2,276
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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