Companies House 15843275 2025-07-31 2025-07-31 2024-07-17 false iso4217:GBP xbrli:pure 15843275 2025-07-31 15843275 2024-07-17 2025-07-31 15843275 curr:PoundSterling 2024-07-17 2025-07-31 15843275 uk-bus:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 15843275 uk-bus:FRS102 2024-07-17 2025-07-31 15843275 uk-bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-07-31 15843275 uk-bus:FullAccounts 2024-07-17 2025-07-31 15843275 uk-bus:RegisteredOffice 2024-07-17 2025-07-31 15843275 uk-bus:Director1 2024-07-17 2025-07-31 15843275 uk-bus:Director2 2024-07-17 2025-07-31 15843275 uk-bus:Director3 2024-07-17 2025-07-31 15843275 uk-bus:Director4 2024-07-17 2025-07-31 15843275 uk-bus:Director5 2024-07-17 2025-07-31 15843275 uk-bus:Director6 2024-07-17 2025-07-31 15843275 uk-bus:Director7 2024-07-17 2025-07-31 15843275 uk-bus:Director8 2024-07-17 2025-07-31 15843275 uk-bus:Director9 2024-07-17 2025-07-31 15843275 uk-bus:Director10 2024-07-17 2025-07-31 15843275 uk-bus:Director11 2024-07-17 2025-07-31 15843275 uk-bus:Director12 2024-07-17 2025-07-31 15843275 uk-bus:Director13 2024-07-17 2025-07-31 15843275 uk-bus:Director14 2024-07-17 2025-07-31 15843275 uk-bus:Director15 2024-07-17 2025-07-31 15843275 uk-bus:Director16 2024-07-17 2025-07-31 15843275 uk-bus:Director17 2024-07-17 2025-07-31 15843275 uk-bus:Director18 2024-07-17 2025-07-31 15843275 uk-bus:Director19 2024-07-17 2025-07-31 15843275 uk-bus:Director20 2024-07-17 2025-07-31 15843275 uk-bus:Director21 2024-07-17 2025-07-31 15843275 uk-bus:CompanySecretary1 2024-07-17 2025-07-31 15843275 core:AfterOneYear 2025-07-31 15843275 core:WithinOneYear 2025-07-31 15843275 core:WithinOneYear 2024-07-17 2025-07-31 15843275 core:AfterOneYear 2025-07-31 15843275 core:AfterOneYear 2024-07-17 2025-07-31 15843275 core:ShareCapital 2025-07-31 15843275 core:SharePremium 2025-07-31 15843275 core:OtherReservesSubtotal 2025-07-31 15843275 core:RevaluationReserve 2025-07-31 15843275 core:RetainedEarningsAccumulatedLosses 2025-07-31 15843275 1 2024-07-17 2025-07-31 15843275 2 2024-07-17 2025-07-31 15843275 3 2024-07-17 2025-07-31 15843275 core:LandBuildings 2024-07-17 2025-07-31 15843275 core:LandBuildings 2025-07-31 15843275 core:PlantMachinery 2024-07-17 2025-07-31 15843275 core:PlantMachinery 2025-07-31 15843275 core:FurnitureFittingsToolsEquipment 2024-07-17 2025-07-31 15843275 core:FurnitureFittingsToolsEquipment 2025-07-31 15843275 core:OfficeEquipment 2024-07-17 2025-07-31 15843275 core:OfficeEquipment 2025-07-31 15843275 core:Vehicles 2024-07-17 2025-07-31 15843275 core:Vehicles 2025-07-31 15843275 core:NetGoodwill 2024-07-17 2025-07-31 15843275 core:NetGoodwill 2025-07-31 15843275 core:IntangibleAssetsOtherThanGoodwill 2024-07-17 2025-07-31 15843275 core:IntangibleAssetsOtherThanGoodwill 2025-07-31

# GUIDELINES PRINTING LTD

## Company Registration Number:
15843275 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 17 July 2024

## End date: 31 July 2025

# GUIDELINES PRINTING LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# GUIDELINES PRINTING LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

The principal activity of the company during the year was printing, design and related business services.

Directors

The director shown below has held office during the period of
10 April 2025 to 31 July 2025

Aisling Lesley Monahan-Waters

The director shown below has held office during the whole of the period from
17 July 2024 to 31 July 2025

Dominic Monahan-Waters

The director shown below has held office during the period of
17 July 2024 to 28 March 2025

Burt Byron Beckwith

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 May 2026

And signed on behalf of the board by:
Name: Dominic Monahan-Waters
Status: Director

# GUIDELINES PRINTING LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025
--- | ---
| £
Turnover: | 7,909 |
Cost of sales: | ( 8,685 ) |
Gross profit(or loss): | (776)
Distribution costs: | ( 689 ) |
Administrative expenses: | ( 6,893 ) |
Other operating income: | 0 |
Operating profit(or loss): | (8,358)
Profit(or loss) before tax: | (8,358)
Profit(or loss) for the financial year: | (8,358)

# GUIDELINES PRINTING LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 15,269 |
Total fixed assets: |  | 15,269
Current assets
Debtors: | 4 | 1,676 |
Cash at bank and in hand: |  | 1,142 |
Total current assets: |  | 2,818
Creditors: amounts falling due within one year: | 5 | ( 1,120 ) |
Net current assets (liabilities): |  | 1,698
Total assets less current liabilities: |  | 16,967
Creditors: amounts falling due after more than one year: | 6 | ( 24,979 ) |
Total net assets (liabilities): |  | (8,012)
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | (8,013 ) |
Total Shareholders' funds: |  | ( 8,012 )

The notes form part of these financial statements

# GUIDELINES PRINTING LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 May 2026
and signed on behalf of the board by:

Name: Dominic Monahan-Waters
Status: Director

The notes form part of these financial statements

# GUIDELINES PRINTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises the invoiced value of goods and services supplied by the company, net of VAT and trade discounts.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and any provision for impairment. Depreciation is provided to write off the cost of assets over their estimated useful economic lives.

# GUIDELINES PRINTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# GUIDELINES PRINTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 1,279 | 13,990 | 15,269
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 1,279 | 13,990 | 15,269
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 1,279 | 13,990 | 15,269

# GUIDELINES PRINTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Debtors

| 2025
--- | ---
| £
Trade debtors | 1,676 |
Total | 1,676

# GUIDELINES PRINTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 1,120 |
Total | 1,120

# GUIDELINES PRINTING LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 24,979 |
Total | 24,979