Company registration number 15055005 (England and Wales)
A GUEST HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
A GUEST HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
62,310
62,310
Current assets
2,977
52
Creditors: amounts falling due within one year
(664)
(1,077)
Net current assets/(liabilities)
2,313
(1,025)
Total assets less current liabilities
64,623
61,285
Net assets
64,623
61,285
Capital and reserves
64,623
61,285
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £84,000 to the director of the company. Amounts totalling £80,600 were repaid to the company. The total outstanding at the year end was £2,957 (2025: £443 owing to the director). The loan was repaid after the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
0
0

A Guest Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

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 director acknowledges his 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

A GUEST HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 July 2026
Mr A Guest
Director
Company registration number 15055005 (England and Wales)
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