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Company Registration No. 09477053 (England and Wales)
GUILDFORD ESTATES (2015) LIMITED Unaudited accounts for the year ended 30 September 2025
GUILDFORD ESTATES (2015) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GUILDFORD ESTATES (2015) LIMITED Company Information for the year ended 30 September 2025
Director
B E E Vorley
Company Number
09477053 (England and Wales)
Registered Office
1 Epsom Road Guildford GU1 3JT United Kingdom
Accountants
360 Accounts & Bookkeeping Ltd 1 Epsom Road Guildford GU1 3 JT
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GUILDFORD ESTATES (2015) LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,000 
85,000 
Current assets
Debtors
5
865,226 
870,566 
Cash at bank and in hand
290 
2,158 
865,516 
872,724 
Creditors: amounts falling due within one year
6
(12,919)
(11,082)
Net current assets
852,597 
861,642 
Total assets less current liabilities
937,597 
946,642 
Creditors: amounts falling due after more than one year
7
(449,949)
(472,302)
Net assets
487,648 
474,340 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
487,638 
474,330 
Shareholders' funds
487,648 
474,340 
For the year ending 30 September 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 director acknowledges his 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 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 and authorised for issue on 9 April 2026 and were signed on its behalf by
B E E Vorley Director Company Registration No. 09477053
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GUILDFORD ESTATES (2015) LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GUILDFORD ESTATES (2015) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09477053. The registered office is 1 Epsom Road, Guildford, GU1 3JT, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
85,000 
At 30 September 2025
85,000 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
85,000 
At 30 September 2024
85,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
865,226 
870,566 
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GUILDFORD ESTATES (2015) LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,643 
5,643 
Taxes and social security
4,465 
4,009 
Other creditors
1,441 
180 
Accruals
1,370 
1,250 
12,919 
11,082 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,600 
- 
Other creditors
208,933 
222,733 
Taxes and social security
4,026 
(136)
Loans from directors
224,390 
249,705 
449,949 
472,302 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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