Guy's Plant Sales Limited 11202077 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Selling of plant and machinery Digita Accounts Production Advanced 6.30.9574.0 true 11202077 2025-04-01 2026-03-31 11202077 2026-03-31 11202077 core:RetainedEarningsAccumulatedLosses 2026-03-31 11202077 core:ShareCapital 2026-03-31 11202077 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11202077 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 11202077 bus:Micro-entities 2025-04-01 2026-03-31 11202077 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11202077 bus:FilletedAccounts 2025-04-01 2026-03-31 11202077 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11202077 bus:RegisteredOffice 2025-04-01 2026-03-31 11202077 bus:Director1 2025-04-01 2026-03-31 11202077 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11202077 countries:EnglandWales 2025-04-01 2026-03-31 11202077 2024-04-01 2025-03-31 11202077 2025-03-31 11202077 core:RetainedEarningsAccumulatedLosses 2025-03-31 11202077 core:ShareCapital 2025-03-31 11202077 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11202077 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 11202077

Guy's Plant Sales Limited

Unaudited Filleted Financial Statements

for the year ended 31 March 2026
 

 

Guy's Plant Sales Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2026

Note

2026

2025

   

£

£

£

£

Fixed assets

   

262,197

 

310,920

Current assets

 

8,344

 

10,971

 

Prepayments and accrued income

 

12,742

 

231

 

Creditors: Amounts falling due within one year

 

(73,548)

 

(95,536)

 

Net current liabilities

   

(52,462)

 

(84,334)

Total assets less current liabilities

   

209,735

 

226,586

Creditors: Amounts falling due after more than one year

   

(20,536)

 

(26,823)

Accruals and deferred income

   

(5,420)

 

(5,534)

     

183,779

 

194,229

Capital and reserves

   

 

Called up share capital

100

 

1

 

Profit and loss account

183,679

 

194,228

 

Capital and reserves

   

183,779

 

194,229

 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

•

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

•

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

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 28 September 2026
 

Mr A Guy
Director

   
 

Guy's Plant Sales Limited

(Registration number: 11202077)
Balance Sheet as at 31 March 2026

     

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:
Unit 3A Bessemer Close
Ebblake industrial estate
Verwood
Dorset
BH31 6AZ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).