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Registered number: 15250247






Guile Consultants Ltd


FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
G W Guile


REGISTERED OFFICE
226 Oldham Road
Rochdale
Lancashire
OL11 2ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15250247



ACCOUNTANTS
Gibsons Accountants Ltd
Chartered Accountants
226 Oldham Road
Rochdale
Lancashire
OL112ER


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		196		262

CURRENT ASSETS
Cash at bank and in hand		11,155		5,141
		11,155		5,141
CREDITORS: Amounts falling due within one year	4	9,340		5,062
NET CURRENT ASSETS			1,815		79
TOTAL ASSETS LESS CURRENT LIABILITIES			2,011		341


PROVISIONS FOR LIABILITIES AND CHARGES	5		37		50

NET ASSETS			1,974		291

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			1,972		289
SHAREHOLDERS' FUNDS			1,974		291

For the year ending 31/10/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/05/2026 and signed on their behalf by



.............................
G W Guile
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Revenue Recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue from the sale of services is recognised when services are delivered.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/11/2024	350	350
At 31/10/2025	350	350
Depreciation
At 01/11/2024	88	88
For the year	66	66
At 31/10/2025	154	154
Net Book Amounts
At 31/10/2025	196	196
At 31/10/2024	262	262




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	7,762	4,342
Directors current account	768	-
Accruals	810	720
	9,340	5,062




5. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	37	50
	37	50




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2

New shares issued during period:
2 Ordinary shares of £1 each	2	2
	-	2




7. CONTROLLING PARTY
The company is controlled by the director and his wife.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2