GUIDANCE HOUSING LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12233638

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		236,557		234,617
Investments	5		24,933		15,538

			261,490		250,155
CURRENT ASSETS
Debtors	6	4,550		4,550
Cash at bank and in hand		609		3,561

		5,159		8,111
Creditors: Amounts Falling Due Within One Year	7	(128,638 )		(106,149 )

NET CURRENT ASSETS (LIABILITIES)			(123,479 )		(98,038 )

TOTAL ASSETS LESS CURRENT LIABILITIES			138,011		152,117

Creditors: Amounts Falling Due After More Than One Year	8		(124,447 )		(136,810 )

NET ASSETS			13,564		15,307

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			13,563		15,306

SHAREHOLDERS' FUNDS			13,564		15,307

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GUIDANCE HOUSING LTD

Balance Sheet (continued)

As At 31 August 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammed Kashif

Director

08/06/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

GUIDANCE HOUSING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12233638 . The registered office is 133 Tame Road, Birmingham, West Midlands, B6 7DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	NIL
Motor Vehicles	10%
Fixtures & Fittings	20%
Computer Equipment	20%

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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 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. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. 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.

...CONTINUED

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GUIDANCE HOUSING LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

2.5. Taxation - continued

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. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 3)

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	224,933	10,000	3,360	850	239,143
Additions	-	3,000	1,140	-	4,140

As at 31 August 2025	224,933	13,000	4,500	850	243,283

Depreciation
As at 1 September 2024	-	2,000	1,676	850	4,526
Provided during the period	-	1,300	900	-	2,200

As at 31 August 2025	-	3,300	2,576	850	6,726

Net Book Value
As at 31 August 2025	224,933	9,700	1,924	-	236,557

As at 1 September 2024	224,933	8,000	1,684	-	234,617

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 September 2024	15,538
Additions	9,395

As at 31 August 2025	24,933

Provision
As at 1 September 2024	-

As at 31 August 2025	-

Net Book Value
As at 31 August 2025	24,933

As at 1 September 2024	15,538

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GUIDANCE HOUSING LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,550	4,550

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	917	434
Corporation tax	30,008	24,346
Other taxes and social security	6,242	5,407
Other creditors	5,561	3,900
Director's loan account	85,910	72,062

	128,638	106,149

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	124,447	136,810

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Directors Advances, Credits and Guarantees

Dividends paid to directors

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