Company Registration Number 04249893 (England and Wales)
GUEST PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
TWP Accounting LLP
Chartered Accountants
The Old Rectory
Church Street
Weybridge
Surrey
KT13 8DE
GUEST PROPERTIES LIMITED
Company Registration No. 04249893
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
209,052
210,665
Current assets
15,220
5,792
Creditors: amounts falling due within one year
(128,460)
(133,627)
Net current liabilities
(113,240)
(127,835)
Total assets less current liabilities
95,812
82,830
Net assets
95,812
82,830
Capital and reserves
95,812
82,830
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Guest Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kyntara, 1 Eriswell Crescent, Burwood Park, Walton-on-Thames, Surrey, KT12 5DS.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GUEST PROPERTIES LIMITED
Company Registration No. 04249893
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
C Guest
Director
GUEST PROPERTIES LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MARCH 2026
2026
2025
£
£
Administrative expenses
Property repairs and maintenance
3,388
4,023
Premises insurance
817
1,026
Travelling expenses
173
-
Agency fees
3,276
2,169
Accountancy
1,650
1,980
Bank charges
42
96
Telecommunications
861
895
Sundry expenses
47
53
Depreciation
1,613
1,613
11,867
11,855