GUIDES OF BHUTAN LIMITED

Company Registration Number:
09954406 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

GUIDES OF BHUTAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

GUIDES OF BHUTAN LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,416 1,769
Total fixed assets: 1,416 1,769
Current assets
Debtors:   445,953 729,255
Cash at bank and in hand: 162,264 71,494
Total current assets: 608,217 800,749
Creditors: amounts falling due within one year:   (566,751) (736,067)
Net current assets (liabilities): 41,466 64,682
Total assets less current liabilities: 42,882 66,451
Creditors: amounts falling due after more than one year:   (7,242) (16,703)
Total net assets (liabilities): 35,640 49,748
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 35,638 49,746
Shareholders funds: 35,640 49,748

The notes form part of these financial statements

GUIDES OF BHUTAN LIMITED

Balance sheet statements

For the year ending 31 January 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: P Bowen
Status: Director

The notes form part of these financial statements

GUIDES OF BHUTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

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

GUIDES OF BHUTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

GUIDES OF BHUTAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 7,360
At 31 January 2026 7,360
Depreciation
At 01 February 2025 5,591
Charge for year 353
At 31 January 2026 5,944
Net book value
At 31 January 2026 1,416
At 31 January 2025 1,769