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COMPANY REGISTRATION NUMBER: 11316591

Guildprop Limited

Filleted Unaudited Financial Statements

30 April 2025

Guildprop Limited

Financial Statements

Year ended 30 April 2025

Contents | Page

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements | 1

Statement of financial position and the notes to the financial statements | 2

Guildprop Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Guildprop Limited

Year ended 30 April 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
7 January 2026

Guildprop Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £
Fixed assets | 6,085 | 3,958
| ------- | -------

Current assets | 112,284 | 128,094

Creditors: amounts falling due within one year | 50,907 | 105,565
| --------- | ---------
Net current assets | 61,377 | 22,529
| -------- | --------
Total assets less current liabilities | 67,462 | 26,487

Accruals and deferred income | 2,500 | 3,400
| -------- | --------
| 64,962 | 23,087
| -------- | --------

Capital and reserves | 64,962 | 23,087
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
The director, P.Johnston, has provided working capital to the company. At the year end the company owed £35,098 (2024:£55,528) to P.Johnston.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 7 January 2026 , and are signed on behalf of the board by:

P. Johnston |
Director |

Company registration number: 11316591
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.