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Registration number: 07972828

Weald of Guitar Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Weald of Guitar Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Weald of Guitar Limited

Company Information

Directors

Mr Steven Bryant

Mrs Kerry Bryant

Mrs Deborah Walter

Mr Christopher Walter

Registered office

23 High Street
Headcorn
Ashford
Kent, England
Kent
England
TN27 9NH

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Weald of Guitar Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Steven Bryant

Mrs Kerry Bryant

Mrs Deborah Walter

Mr Christopher Walter

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

.........................................
Mr Steven Bryant
Director

 

Weald of Guitar Limited

(Registration number: 07972828)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Current assets

21,275

22,772

Creditors: Amounts falling due within one year

(11,558)

(15,490)

 

9,717

7,282

Capital and reserves

9,717

7,282

1

General information

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

The address of its registered office is:
23 High Street
Headcorn
Ashford
Kent, England
Kent
TN27 9NH
England

These financial statements were authorised for issue by the Board on 14 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

3

Related party transactions

The other creditors figure of £1,945 (2023: £1,945) is due to Headcorn Gifts and Music Limited, a company owned and controlled by the directors of Weald of Guitar Limited.

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

At 31 March 2026
£

Loan to company

13,023

(4,400)

8,623

 

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Loan to company

17,423

(4,400)

13,023

 

 

Weald of Guitar Limited

(Registration number: 07972828)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

.........................................
Mr Steven Bryant
Director