1 April 2024 false No description of principal activity Taxfiler 2024.6 NI637132business:PrivateLimitedCompanyLtd2024-04-012025-03-31 NI6371322024-03-31 NI6371322024-04-012025-03-31 NI637132business:AuditExemptWithAccountantsReport2024-04-012025-03-31 NI637132business:FilletedAccounts2024-04-012025-03-31 NI6371322025-03-31 NI637132business:Director12024-04-012025-03-31 NI637132business:Director22024-04-012025-03-31 NI637132business:Director32024-04-012025-03-31 NI637132business:RegisteredOffice2024-04-012025-03-31 NI6371322024-03-31 NI637132core:WithinOneYear2025-03-31 NI637132core:WithinOneYear2024-03-31 NI637132core:AfterOneYear2025-03-31 NI637132core:AfterOneYear2024-03-31 NI637132core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI637132core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 NI637132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI637132core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 NI637132core:PreviouslyStatedAmount2025-03-31 NI637132core:PreviouslyStatedAmount2024-03-31 NI637132business:SmallEntities2024-04-012025-03-31 NI637132countries:NorthernIreland2024-04-012025-03-31 NI637132core:PlantMachinery2024-04-012025-03-31 NI637132core:MotorVehicles2024-04-012025-03-31 NI637132core:PlantMachinery2024-03-31 NI637132core:MotorVehicles2024-03-31 NI637132core:PlantMachinery2025-03-31 NI637132core:MotorVehicles2025-03-31 NI6371322023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI637132 (Northern Ireland)
GUY'S HOME INTERIORS LTD Unaudited accounts for the year ended 31 March 2025
GUY'S HOME INTERIORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GUY'S HOME INTERIORS LTD Company Information for the year ended 31 March 2025
Directors
Mr Victor Guy Mrs Marian Guy Mr Paul Guy
Company Number
NI637132 (Northern Ireland)
Registered Office
32 BALLYQUIN ROAD LIMAVADY LONDONDERRY BT49 9EY NORTHERN IRELAND
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
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GUY'S HOME INTERIORS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,245 
25,463 
Current assets
Inventories
9,750 
9,250 
Debtors
5
5,575 
4,575 
15,325 
13,825 
Creditors: amounts falling due within one year
6
(106,237)
(64,471)
Net current liabilities
(90,912)
(50,646)
Total assets less current liabilities
(48,667)
(25,183)
Creditors: amounts falling due after more than one year
7
(12,654)
(22,654)
Net liabilities
(61,321)
(47,837)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(61,324)
(47,840)
Shareholders' funds
(61,321)
(47,837)
For the 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. 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 10 December 2025 and were signed on its behalf by
Mr Victor Guy Director Company Registration No. NI637132
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GUY'S HOME INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GUY'S HOME INTERIORS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI637132. The registered office is 32 BALLYQUIN ROAD, LIMAVADY, LONDONDERRY, BT49 9EY, NORTHERN IRELAND.
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
20%
Motor vehicles
20%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
28,105 
54,533 
82,638 
Additions
- 
39,990 
39,990 
Disposals
- 
(24,700)
(24,700)
At 31 March 2025
28,105 
69,823 
97,928 
Depreciation
At 1 April 2024
19,982 
37,193 
57,175 
Charge for the year
1,625 
8,937 
10,562 
On disposals
- 
(12,054)
(12,054)
At 31 March 2025
21,607 
34,076 
55,683 
Net book value
At 31 March 2025
6,498 
35,747 
42,245 
At 31 March 2024
8,123 
17,340 
25,463 
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GUY'S HOME INTERIORS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,575 
4,575 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,500 
13,655 
Obligations under finance leases and hire purchase contracts
35,825 
5,509 
Trade creditors
39,865 
29,450 
Taxes and social security
10,047 
14,857 
Other creditors
1,000 
1,000 
106,237 
64,471 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,654 
22,654 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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