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Registration number: 13080758

M J Guy Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

M J Guy Ltd

Contents

Balance Sheet | 1 to 3
Notes to the Unaudited Financial Statements | 3

M J Guy Ltd

(Registration number: 13080758)
Balance Sheet as at 31 December 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 106,065 |  | 102,837
Current assets | 124,387 |  | 123,865 |
Prepayments and accrued income | 800 |  | 1,082 |
Creditors: Amounts falling due within one year | (89,864) |  | (87,647) |
Net current assets |  | 35,323 |  | 37,300
Total assets less current liabilities |  | 141,388 |  | 140,137
Creditors: Amounts falling due after more than one year |  | (20,680) |  | (52,670)
Accruals and deferred income |  | (2,994) |  | (3,063)
|  | 117,714 |  | 84,404
Capital and reserves |  | 117,714 |  | 84,404

M J Guy Ltd

(Registration number: 13080758)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 April 2026

Mr M J Guy Director |  |

M J Guy Ltd

(Registration number: 13080758)
Balance Sheet as at 31 December 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Rodwell Close
Kinson
Bournemouth
Dorset
BH10 7JH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).