JI GUILDFORD LTD 16407359 false 2025-04-24 2026-04-30 2026-04-30 The principal activity of the company is 56103 - Take-away food shops and mobile food stands Digita Accounts Production Advanced 6.30.9574.0 true 16407359 2025-04-24 2026-04-30 16407359 2026-04-30 16407359 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 16407359 bus:Micro-entities 2025-04-24 2026-04-30 16407359 bus:AuditExemptWithAccountantsReport 2025-04-24 2026-04-30 16407359 bus:FullAccounts 2025-04-24 2026-04-30 16407359 bus:SmallCompaniesRegimeForAccounts 2025-04-24 2026-04-30 16407359 bus:RegisteredOffice 2025-04-24 2026-04-30 16407359 bus:Director1 2025-04-24 2026-04-30 16407359 bus:Director2 2025-04-24 2026-04-30 16407359 bus:PrivateLimitedCompanyLtd 2025-04-24 2026-04-30 16407359 countries:EnglandWales 2025-04-24 2026-04-30 iso4217:GBP xbrli:pure

Registration number: 16407359

JI GUILDFORD LTD

Annual Report and Unaudited Financial Statements

for the Period from 24 April 2025 to 30 April 2026

 

JI GUILDFORD LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JI GUILDFORD LTD

Company Information

Directors

Mr Kai Chi TSIN

Ms LAM, Wai Sam Lynn

Registered office

Flat 4 Village Gate
13 Parvis Road
West Byfleet
KT14 6LS

 

JI GUILDFORD LTD

(Registration number: 16407359)
Balance Sheet as at 30 April 2026

2026
£

Fixed assets

52,712

Current assets

47,107

Creditors: Amounts falling due within one year

(117,843)

Net current liabilities

(70,736)

Total assets less current liabilities

(18,024)

Provisions for liabilities

(90)

Accruals and deferred income

(830)

 

(18,944)

Capital and reserves

(18,944)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 4 Village Gate
13 Parvis Road
West Byfleet
KT14 6LS
England and Wales

These financial statements were authorised for issue by the Board on 15 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

JI GUILDFORD LTD

(Registration number: 16407359)
Balance Sheet as at 30 April 2026

Approved and authorised by the Board on 15 September 2026 and signed on its behalf by:
 

.........................................
Mr Kai Chi TSIN
Director

.........................................
Ms LAM, Wai Sam Lynn
Director