Guildminster Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01966779

GUILDMINSTER LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2026

GUILDMINSTER LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 28 FEBRUARY 2026

Contents	Page

Statement of financial position and the notes to the financial statements	1

GUILDMINSTER LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2026

	2026		2025
	£	£	£	£
Fixed assets		200,418		200,418
		---------		---------

Current assets	9,335		8,531
Prepayments and accrued income	1,483		1,724
	--------		--------
		10,818		10,255

Creditors: amounts falling due within one year	156,786	158,857
	---------	---------
Net current liabilities	( 145,968)	( 148,602)
	---------	---------
Total assets less current liabilities	54,450	51,816
	--------	--------

Capital and reserves	54,450	51,816
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

	2026	2025
	£	£
Director loan accounts	147,012	150,424
	---------	---------

No interest has been charged to the company in respect of the loan which is repayable on demand and is classified under creditors falling due within one year.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 6 October 2026 , and are signed on behalf of the board by:

A C Forrest-Hilton
Director

Company registration number: 01966779

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Cheadle Road, Cheadle Hulme, Cheshire, SK8 5HL.