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Registration number: 04506257

Guild Decoration Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Guild Decoration Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Guild Decoration Limited

Company Information

Directors

Mr David Bradbury

Mrs Diana Bradbury

Registered office

Highfields
Pursglove Drive
Tideswell
SK17 8PA

Accountants

J H Riley Associates Ltd Diamond Court
Water Street
Bakewell
DE45 1EW

 

Guild Decoration Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr David Bradbury

Mrs Diana Bradbury

Principal activity

The principal activity of the company is in the business of interior and exterior decorating

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

.........................................
Mrs Diana Bradbury
Director

 

Guild Decoration Limited

(Registration number: 04506257)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

2,364

3,151

Current assets

 

Debtors

11,501

10,664

Cash at bank and in hand

 

519

2,006

 

12,020

12,670

Creditors: Amounts falling due within one year

(10,971)

(14,200)

Net current assets/(liabilities)

 

1,049

(1,530)

Net assets

 

3,413

1,621

Capital and reserves

 

Called up share capital

1

1

Retained earnings

3,412

1,620

Shareholders' funds

 

3,413

1,621

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 11 November 2025 and signed on its behalf by:
 

.........................................
Mr David Bradbury
Director

   
     
 

Guild Decoration Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).