Company Registration No. 06734735 (England and Wales)
Guy Powell Ltd
Unaudited accounts
for the year ended 31 March 2026
Guy Powell Ltd
Unaudited accounts
Contents
Guy Powell Ltd
Company Information
for the year ended 31 March 2026
Company Number
06734735 (England and Wales)
Registered Office
46 Totland Road
Brighton
BN2 3EN
England
Guy Powell Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,999
5,929
Creditors: amounts falling due within one year
(6,329)
(6,657)
Net current assets
6
1,602
Total assets less current liabilities
6
1,851
Creditors: amounts falling due after more than one year
-
(1,846)
Called up share capital
1
1
Profit and loss account
5
4
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 2 November 2026 and were signed on its behalf by
Guy Powell
Director
Company Registration No. 06734735
Guy Powell Ltd
Notes to the Accounts
for the year ended 31 March 2026
Guy Powell Ltd is a private company, limited by shares, registered in England and Wales, registration number 06734735. The registered office is 46 Totland Road, Brighton, BN2 3EN, England.
2
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:
Computer equipment
33.3% on a straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Guy Powell Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,538
2,000
Taxes and social security
2,774
2,910
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan account
1,130
16,826
13,620
4,336
1,130
16,826
13,620
4,336
At the Balance Sheet date, the Company is owed £4,336 from the director. The Director has confirmed that this will be repaid
within 9 months of the year end.
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).