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Company Registration No. 15096488 (England and Wales)
Guest Property Ltd Unaudited accounts for the year ended 31 August 2025
Guest Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Guest Property Ltd Company Information for the year ended 31 August 2025
Director
James David Guest
Company Number
15096488 (England and Wales)
Registered Office
13 Ethelfleda Road Hockley Tamworth Staffordshire B77 5HS England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Guest Property Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
98,597 
98,597 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
1,907 
2,404 
1,908 
2,405 
Creditors: amounts falling due within one year
6
(35,984)
(37,648)
Net current liabilities
(34,076)
(35,243)
Total assets less current liabilities
64,521 
63,354 
Creditors: amounts falling due after more than one year
7
(72,618)
(70,480)
Net liabilities
(8,097)
(7,126)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,098)
(7,127)
Shareholders' funds
(8,097)
(7,126)
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
James David Guest Director Company Registration No. 15096488
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Guest Property Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Guest Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15096488. The registered office is 13 Ethelfleda Road, Hockley, Tamworth, Staffordshire, B77 5HS, England.
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
98,597 
At 31 August 2025
98,597 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
98,597 
At 31 August 2024
98,597 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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Guest Property Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
2,135 
Loans from directors
35,625 
35,154 
Accruals
359 
359 
35,984 
37,648 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
72,618 
70,480 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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