Company registration number:
15308189
Guest Door Limited
Unaudited filleted financial statements
30 November 2025
Guest Door Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Guest Door Limited
Directors and other information
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Directors |
Alix Newton |
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Tsz Shing Kwan |
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Company number |
15308189 |
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Registered office |
Regent House |
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2 Regent Road |
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Horsforth |
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Leeds |
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LS18 4NP |
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Business address |
Regent House |
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2 Regent Road |
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Horsforth |
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Leeds |
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LS18 4NP |
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Accountant |
Accountants Advice Limited |
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29 Temple Lane |
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Copmanthorpe |
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York |
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YO23 3TB |
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Guest Door Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Guest Door Limited
Year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Guest Door Limited for the year ended 30 November 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Guest Door Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Guest Door Limited and state those matters that we have agreed to state to the board of directors of Guest Door Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Guest Door Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Guest Door Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Guest Door Limited. You consider that Guest Door Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Guest Door Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
8 January 2026
Guest Door Limited
Statement of financial position
30 November 2025
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30/11/25 |
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30/11/24 |
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£ |
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£ |
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Current assets |
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3,664 |
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11,246 |
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Creditors: amounts falling due within one year |
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(
3,437) |
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(
4,872) |
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_______ |
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_______ |
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Net current assets |
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227 |
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6,374 |
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_______ |
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_______ |
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Total assets less current liabilities |
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227 |
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6,374 |
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Accruals and deferred income |
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(
550) |
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10,000) |
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_______ |
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Net liabilities |
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(
323) |
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3,626) |
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Capital and reserves |
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(
323) |
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3,626) |
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_______ |
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Guest Door Limited
Year ended 30 November 2025
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 January 2026
, and are signed on behalf of the board by:
Alix Newton
Director
Company registration number:
15308189
The company is a private company limited by shares, registered in England & Wales.