Company Registration No. 11462871 (England and Wales)
GUEST HOME DESIGNS LTD
Unaudited accounts
for the year ended 31 July 2025
GUEST HOME DESIGNS LTD
Unaudited accounts
Contents
GUEST HOME DESIGNS LTD
Company Information
for the year ended 31 July 2025
Director
George Fletcher Walter GRIBBIN
Company Number
11462871 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
GUEST HOME DESIGNS LTD
Statement of financial position
as at 31 July 2025
Tangible assets
37,299
43,881
Cash at bank and in hand
33,297
45,736
Creditors: amounts falling due within one year
(85,052)
(83,528)
Net current liabilities
(51,755)
(37,792)
Net (liabilities)/assets
(14,456)
6,089
Called up share capital
100
100
Profit and loss account
(14,556)
5,989
Shareholders' funds
(14,456)
6,089
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
George Fletcher Walter GRIBBIN
Director
Company Registration No. 11462871
GUEST HOME DESIGNS LTD
Notes to the Accounts
for the year ended 31 July 2025
GUEST HOME DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 11462871. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
26,195
72,803
6,071
105,069
At 31 July 2025
26,195
72,803
6,071
105,069
At 1 August 2024
13,040
45,344
2,804
61,188
Charge for the year
1,973
4,119
490
6,582
At 31 July 2025
15,013
49,463
3,294
67,770
At 31 July 2025
11,182
23,340
2,777
37,299
At 31 July 2024
13,155
27,459
3,267
43,881
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
59,658
61,644
Taxes and social security
10,014
8,645
Loans from directors
5,694
4,655
6
Average number of employees
During the year the average number of employees was 6 (2024: 6).