GUO PROPERTIES LTD

Company Registration Number:
10945837 (England and Wales)

Unaudited statutory accounts for the year ended 29 March 2026

Period of accounts

Start date: 30 March 2025

End date: 29 March 2026

GUO PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 29 March 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GUO PROPERTIES LTD

Directors' report period ended 29 March 2026

The directors present their report with the financial statements of the company for the period ended 29 March 2026

Principal activities of the company

The company's principal activities during the year were letting and operating its own residential property.

Additional information

Statement of Directors’ Responsibilities The director is responsible for preparing the Directors' report and the financial statements in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial period. Under that law, the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law, the director must not approve the financial statements unless satisfied that they give a true and fair view of the company's state of affairs and its profit or loss for that period. In preparing the financial statements, the director is required to: . Select suitable accounting policies and then apply them consistently; . Make judgments and accounting estimates that are reasonable and prudent; . Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping accounting records sufficient to show and explain the company's transactions, disclose its financial position with reasonable accuracy at any time, and ensure compliance with the Companies Act 2006. She is also responsible for safeguarding the company's assets and for taking reasonable steps to prevent and detect fraud and other irregularities. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
30 March 2025 to 29 March 2026

Guiling GUO

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2026

And signed on behalf of the board by:
Name: Guiling GUO
Status: Director

GUO PROPERTIES LTD

Profit And Loss Account

for the Period Ended 29 March 2026

2026 2025


£
£
Turnover: 50,580 51,638
Cost of sales: 0 0
Gross profit(or loss): 50,580 51,638
Distribution costs: 0 0
Administrative expenses: ( 30,208 ) ( 31,818 )
Other operating income: 0 0
Operating profit(or loss): 20,372 19,820
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 12,539 ) ( 12,514 )
Profit(or loss) before tax: 7,833 7,306
Tax: ( 1,488 ) ( 1,388 )
Profit(or loss) for the financial year: 6,345 5,918

GUO PROPERTIES LTD

Balance sheet

As at 29 March 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 439,600 439,600
Investments:   0 0
Total fixed assets: 439,600 439,600
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 18,269 12,130
Investments:   0 0
Total current assets: 18,269 12,130
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 107,244 ) ( 107,450 )
Net current assets (liabilities): (88,975) (95,320)
Total assets less current liabilities: 350,625 344,280
Creditors: amounts falling due after more than one year: 5 ( 216,535 ) ( 216,535 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 134,090 127,745
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 133,990 127,645
Total Shareholders' funds: 134,090 127,745

The notes form part of these financial statements

GUO PROPERTIES LTD

Balance sheet statements

For the year ending 29 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 31 October 2026
and signed on behalf of the board by:

Name: Guiling GUO
Status: Director

The notes form part of these financial statements

GUO PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 March 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Rental income is recognised on a straight-line basis over the relevant tenancy period. Refundable deposits received from tenants are recognised as liabilities and are not included in rental income.

    Tangible fixed assets depreciation policy

    The company’s residential property is held to earn rental income. Investment property is measured at fair value at each reporting date, with changes in fair value recognised in profit or loss. No depreciation is charged on investment property

GUO PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 March 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

GUO PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 March 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 March 2025 439,600 0 0 0 0 439,600
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 29 March 2026 439,600 0 0 0 0 439,600
Depreciation
At 30 March 2025 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 29 March 2026 0 0 0 0 0 0
Net book value
At 29 March 2026 439,600 0 0 0 0 439,600
At 29 March 2025 439,600 0 0 0 0 439,600

The land and buildings comprise an investment property held to earn rental income and are measured at fair value. No depreciation is charged.

GUO PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 March 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 1,425 1,388
Accruals and deferred income 2,446 1,446
Other creditors 103,373 104,616
Total 107,244 107,450

GUO PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 29 March 2026

5. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 216,535 216,535
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 216,535 216,535

The mortgage loan is secured by a legal charge over the company's investment property.