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

Guildhouse Limited

Statement of financial position

30 September 2026

	30 Sep 26		31 May 25
	£	£	£	£
Current assets		501,624		203,627

Creditors: amounts falling due within one year	( 73,523)	( 2,102)
	---------	---------
Net current assets	428,101	201,525
	---------	---------
Total assets less current liabilities	428,101	201,525

Accruals and deferred income	( 2,640)	( 2,682)
	---------	---------
	425,461	198,843
	---------	---------

Capital and reserves	425,461	198,843
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the period was 2 (2025: 2 ).

For the period ending 30 September 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their 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 14 October 2026 , and are signed on behalf of the board by:

S J Catchpole

Director

Company registration number: 03363066

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Woodbastwick Road, Sydenham, London, SE26 5LH.