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Company Registration No. 15248064 (England and Wales)
Guy Property Ltd Unaudited accounts for the year ended 31 October 2025
Guy Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guy Property Ltd Company Information for the year ended 31 October 2025
Directors
YUE GU TAO YAN
Secretary
TAO YAN
Company Number
15248064 (England and Wales)
Registered Office
6 Eversley Road Surbiton Surrey KT5 8BG England
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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Guy Property Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,150
4,200
Current assets
Debtors
18,400
18,400
Cash at bank and in hand
9,811
11,965
28,211
30,365
Creditors: amounts falling due within one year
(39,150)
(43,337)
Net current liabilities
(10,939)
(12,972)
Net liabilities
(7,789)
(8,772)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,790)
(8,773)
Shareholders' funds
(7,789)
(8,772)
For the year ending 31 October 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 year 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 24 April 2026 and were signed on its behalf by
TAO YAN Director Company Registration No. 15248064
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Guy Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Guy Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15248064. The registered office is 6 Eversley Road, Surbiton, Surrey, KT5 8BG, England.
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% Straight Line Method
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
5,250
At 31 October 2025
5,250
Depreciation
At 1 November 2024
1,050
Charge for the year
1,050
At 31 October 2025
2,100
Net book value
At 31 October 2025
3,150
At 31 October 2024
4,200
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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