1 February 2025 true No description of principal activity Taxfiler 2024.6 14605005 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14605005 2025-01-31 14605005 business:EntityHasNeverTraded 2025-02-01 2026-01-31 14605005 2025-02-01 2026-01-31 14605005 business:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 14605005 business:FilletedAccounts 2025-02-01 2026-01-31 14605005 2026-01-31 14605005 business:Director1 2025-02-01 2026-01-31 14605005 business:RegisteredOffice 2025-02-01 2026-01-31 14605005 2025-01-31 14605005 core:WithinOneYear 2026-01-31 14605005 core:WithinOneYear 2025-01-31 14605005 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 14605005 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14605005 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 14605005 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14605005 core:PreviouslyStatedAmount 2026-01-31 14605005 core:PreviouslyStatedAmount 2025-01-31 14605005 business:SmallEntities 2025-02-01 2026-01-31 14605005 countries:EnglandWales 2025-02-01 2026-01-31 14605005 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14605005 (England and Wales)
Guide Projects Ltd AMENDED Unaudited accounts for the year ended 31 January 2026
Guide Projects Ltd AMENDED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Guide Projects Ltd Company Information for the year ended 31 January 2026
Director
Alastair Forbes
Company Number
14605005 (England and Wales)
Registered Office
31 Ashpole Avenue Wootton Bedford MK43 9EG England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
- 3 -
Guide Projects Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
24
24
Creditors: amounts falling due within one year
4
(1,121)
(1,041)
Net current liabilities
(1,097)
(1,017)
Net liabilities
(1,097)
(1,017)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,098)
(1,018)
Shareholders' funds
(1,097)
(1,017)
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 15 August 2026 and were signed on its behalf by
Alastair Forbes Director Company Registration No. 14605005
- 4 -
Guide Projects Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Guide Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14605005. The registered office is 31 Ashpole Avenue, Wootton, Bedford, MK43 9EG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
1,046
966
Accruals
75
75
1,121
1,041
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -