Company Registration No. 02299147 (England and Wales)
Guildford Cathedral Enterprises Limited
for the year ended 31 December 2025
Guildford Cathedral Enterprises Limited
Contents
Guildford Cathedral Enterprises Limited
Company Information
for the year ended 31 December 2025
Directors
W Vincent
J Pinson
M Moseley
Company Number
02299147 (England and Wales)
Registered Office
Guildford Cathedral
Stag Hill
Guildford
Surrey
GU2 7UP
England
Guildford Cathedral Enterprises Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
51,841
32,413
Creditors: amounts falling due within one year
(56,518)
(72,161)
Net current assets
45,251
16,997
Called up share capital
100
100
Profit and loss account
45,151
16,897
Shareholders' funds
45,251
16,997
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 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 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
J Pinson
Director
Company Registration No. 02299147
Guildford Cathedral Enterprises Limited
Notes to the Accounts
for the year ended 31 December 2025
Guildford Cathedral Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 02299147. The registered office is Guildford Cathedral, Stag Hill, Guildford, Surrey, GU2 7UP, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on cost
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
19,152
23,360
Accrued income and prepayments
10,579
11,650
Guildford Cathedral Enterprises Limited
Notes to the Accounts
for the year ended 31 December 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
8,027
4,137
Amounts owed to group undertakings and other participating interests
33,385
35,123
Other creditors
1,852
1,770
Deferred income
4,554
21,643
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Average number of employees
During the year the average number of employees was 4 (2024: 4).