| Echo Hurst Guildford Limited |
| Registered number: |
00679179 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
500 |
|
|
500 |
|
| Current assets |
| Debtors |
4 |
|
2,293 |
|
|
2,284 |
| Cash at bank and in hand |
|
|
3,533 |
|
|
1,395 |
|
|
|
5,826 |
|
|
3,679 |
|
| Creditors: amounts falling due within one year |
5 |
|
(360) |
|
|
(746) |
|
| Net current assets |
|
|
|
5,466 |
|
|
2,933 |
|
| Net assets |
|
|
|
5,966 |
|
|
3,433 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
500 |
|
|
500 |
| Profit and loss account- Reserve fund |
|
|
|
5,466 |
|
|
2,933 |
|
| Shareholders' funds |
|
|
|
5,966 |
|
|
3,433 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| D J O Warren |
| Director |
| Approved by the board on 26 November 2025 |
|
| Echo Hurst Guildford Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Summary of significant accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared in accordance with Financial Reporting Standard 102 (FRS 102) and the Companies Act 2006 (as applicable to companies subject to the small company regime).
The significant accounting policies applied in the preparation of these statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
|
|
Turnover |
|
Turnover represents advances from shareholders towards the costs of maintaining the property. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Freehold and improvements |
20 % reducing balance basis |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. . |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). . |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
6 |
|
6 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Freehold & improve- ments |
| £ |
|
Cost |
|
At 1 April 2024 |
1,850 |
|
At 31 March 2025 |
1,850 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
1,350 |
|
At 31 March 2025 |
1,350 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
500 |
|
At 31 March 2024 |
500 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
2,293 |
|
2,284 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
- |
|
84 |
|
Other creditors |
360 |
|
662 |
|
|
|
|
|
|
360 |
|
746 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Share Capital |
2025 |
|
2024 |
| £ |
£ |
|
Allotted, called up and fully paid |
|
Ordinary £100 shares |
500 |
|
500 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Echo Hurst Guildford Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Flat 2 Echohurst |
|
17 Warwicks Bench Road |
|
Guildford |
|
Surrey |
|
GU1 3TQ |