Paul Guest (Cardiff) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 4401517

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	258,895		258,895

		258,895		258,895
Creditors: Amounts Falling Due Within One Year	5	(111 )		(111 )

NET CURRENT ASSETS (LIABILITIES)			258,784		258,784

TOTAL ASSETS LESS CURRENT LIABILITIES			258,784		258,784

NET ASSETS			258,784		258,784

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			258,684		258,684

SHAREHOLDERS' FUNDS			258,784		258,784

Page 1

Page 2

Paul Guest (Cardiff) Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Guest

Director

7th September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Paul Guest (Cardiff) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4401517 . The registered office is Springfort House, Saville Road, Bristol, BS9 1JD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	258,895	258,895

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	111	111

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100