Registered number
13602320
Guild of Sage and Smith Limited
Filleted Accounts
30 September 2025

Guild of Sage and Smith Limited
Registered number: | 13602320
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 469 |  |  | 396
Current assets |  |  | 9,852 |  |  | 10,927
Prepayments and accrued income |  |  | - |  |  | 163
|  |  | 9,852 |  |  | 11,090
Creditors: amounts falling due within one year |  |  | (6,731) |  |  | (8,019)
Net current assets |  |  |  | 3,121 |  |  | 3,071
Total assets less current liabilities |  |  |  | 3,590 |  |  | 3,467
Accruals and deferred income |  |  |  | (1,200) |  |  | (1,140)
Net assets |  |  |  | 2,390 |  |  | 2,327
Capital and reserves |  |  |  | 2,390 |  |  | 2,327
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 October 2024 the balance owed by the directors was £105. During the year £39,937 was advanced to the directors and £37,397 was repaid by the directors. At 30 September 2025 the balance owed by the directors was £2,645.
At 1 October 2023 the balance owed to the director was £2,242. During the year £8,185 was advanced to the director and £5,838 was repaid by the directors. At 30 September 2024 the balance owed by the directors was £105.
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bank Building, East Street, Ilminster, England, TA19 0AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Tinson
Director
Approved by the board on 1 April 2026

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