Company Registration No. 13715379 (England and Wales)
Guerins Ltd
Unaudited accounts
for the period from 3 July 2024 to 31 March 2025
Guerins Ltd
Unaudited accounts
Contents
Guerins Ltd
Company Information
for the period from 3 July 2024 to 31 March 2025
Directors
Mr Mathew John Guerin
Mr David Mark Davies
Company Number
13715379 (England and Wales)
Registered Office
41 Cwmhalen
New Quay
Dyfed
SA45 9SF
Wales
Accountants
DCP Accountancy Limited
45 Dol Y Dderwen
Ammanford
Carmarthenshire
SA18 2GE
Guerins Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
2,078
2,771
Cash at bank and in hand
557
(482)
Creditors: amounts falling due within one year
(4,154)
(3,147)
Net current assets
5,759
6,176
Called up share capital
4
2
Profit and loss account
7,833
8,945
Shareholders' funds
7,837
8,947
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 29 December 2025 and were signed on its behalf by
Mr Mathew John Guerin
Director
Company Registration No. 13715379
Guerins Ltd
Notes to the Accounts
for the period from 3 July 2024 to 31 March 2025
Guerins Ltd is a private company, limited by shares, registered in England and Wales, registration number 13715379. The registered office is 41 Cwmhalen, New Quay, Dyfed, SA45 9SF, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Guerins Ltd
Notes to the Accounts
for the period from 3 July 2024 to 31 March 2025
4
Tangible fixed assets
Total
5
Average number of employees
During the period the average number of employees was 2 (2024: 2).