Companies House 2025-04-06 2026-04-05 false 13356434 2026-04-05 13356434 2025-04-06 2026-04-05 13356434 2024-04-06 2025-04-05 13356434 uk-bus:Director1 2025-04-06 2026-04-05 13356434 uk-bus:Director2 2025-04-06 2026-04-05 13356434 2025-04-06 2026-04-05 13356434 uk-bus:Micro-entities 2025-04-06 2026-04-05 13356434 uk-bus:FullAccounts 2025-04-06 2026-04-05 13356434 uk-bus:AuditExempt-NoAccountantsReport 2025-04-06 2026-04-05 13356434 2025-04-05 13356434 uk-core:WithinOneYear 2026-04-05 13356434 uk-core:WithinOneYear 2025-04-05 13356434 uk-core:AfterOneYear 2026-04-05 13356434 1 2025-04-06 2026-04-05 13356434 2 2025-04-06 2026-04-05 13356434 uk-core:AfterOneYear 2025-04-05 iso4217:GBP

Registered Number 13356434

A&J GUISE LIMITED

Micro-entity Accounts

5 April 2026

## A&J GUISE LIMITED Registered Number 13356434

## Micro-entity Balance Sheet as at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 710 | 441
Current Assets |  | 9,580 | 8,622
Creditors: amounts falling due within one year |  | (766) | (512)
Net current assets (liabilities) |  | 8,814 | 8,110
Total assets less current liabilities |  | 9,524 | 8,551
Accruals and deferred income |  | (1,500) | (1,500)
Total net assets (liabilities) |  | 8,024 | 7,051
Capital and reserves |  | 8,024 | 7,051

- For the year ending 5 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 July 2026

And signed on their behalf by:
A Guise, Director

## A&J GUISE LIMITED Registered Number 13356434

## Notes to the Micro-entity Accounts for the period ended 5 April 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2