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Registration number: 16188289

David Guest Numismatics Limited

Unaudited Filleted Financial Statements

for the Period from 16 January 2025 to 31 December 2025

 

David Guest Numismatics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

David Guest Numismatics Limited

Company Information

Director

Mr David John Guest

Registered office

Suite 1, Claridge House
32 Davies Street
London
W1K 4ND

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

David Guest Numismatics Limited

(Registration number: 16188289)
Balance Sheet as at 31 December 2025

2025
£

Current assets

460,390

Creditors: Amounts falling due within one year

(176,138)

Total assets less current liabilities

284,252

Accruals and deferred income

(2,650)

 

281,602

Capital and reserves

281,602

 

David Guest Numismatics Limited

(Registration number: 16188289)
Balance Sheet as at 31 December 2025 (continued)

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:
Suite 1, Claridge House
32 Davies Street
London
W1K 4ND
England

These financial statements were authorised for issue by the director on 28 March 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period 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 period 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 28 March 2026
 

.........................................
Mr David John Guest
Director