Guest's Shoe Services Limited 00679959 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Retail sale of footwear and leather goods in specialist stores. Digita Accounts Production Advanced 6.30.9574.0 true 00679959 2025-01-01 2025-12-31 00679959 2025-12-31 00679959 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 00679959 bus:Micro-entities 2025-01-01 2025-12-31 00679959 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 00679959 bus:FilletedAccounts 2025-01-01 2025-12-31 00679959 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 00679959 bus:RegisteredOffice 2025-01-01 2025-12-31 00679959 bus:Director2 2025-01-01 2025-12-31 00679959 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 00679959 countries:EnglandWales 2025-01-01 2025-12-31 00679959 2024-01-01 2024-12-31 00679959 2024-12-31 00679959 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 00679959

Guest's Shoe Services Limited
Unaudited Financial Statements
for the Year Ended 31 December 2025

Guest's Shoe Services Limited

Statement of Financial Position as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 12,306 | 14,491
Current assets | 150,526 | 150,740
Prepayments and accrued income | 3,230 | 1,419
Creditors: Amounts falling due within one year | (9,339) | (7,406)
Net current assets | 144,417 | 144,753
Total assets less current liabilities | 156,723 | 159,244
Accruals and deferred income | (3,324) | (3,372)
| 153,399 | 155,872
Capital and reserves | 153,399 | 155,872

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Suffolk Way
Sevenoaks
Kent
TN13 1YL

2 | Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3 | Staff numbers

The average number of persons employed by the company during the year, was 6 (2024 - 6).

Guest's Shoe Services Limited

Statement of Financial Position as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 May 2026

......................................... IF Guest Director |  |

Company registration number: 00679959