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REGISTERED NUMBER: 09047890 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

QUINTIA ESTATES LIMITED

QUINTIA ESTATES LIMITED (by shares) (Registered number: 09047890)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2


QUINTIA ESTATES LIMITED (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mr J Hollingsworth





SECRETARY: Mrs K Hollingsworth





REGISTERED OFFICE: C/O Golder Baqa Ltd
Ground Floor
1 Baker's Row
London
EC1R 3DB





REGISTERED NUMBER: 09047890 (England and Wales)





ACCOUNTANTS: Golder Baqa Limited
Ground Floor
1 Baker's Row
London
EC1R 3DB

QUINTIA ESTATES LIMITED (by shares) (Registered number: 09047890)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 200,667 203,208

CURRENT ASSETS 26,201 32,741

PREPAYMENTS AND ACCRUED INCOME - 276

CREDITORS
Amounts falling due within one year (154,161 ) (155,354 )
NET CURRENT LIABILITIES (127,960 ) (122,337 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,707

80,871

ACCRUALS AND DEFERRED INCOME 960 1,718
NET ASSETS 71,747 79,153

CAPITAL AND RESERVES 71,747 79,153

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Shareholders' loans
During the year, Mr J Hollingsworth and Mrs K Hollingsworth, the shareholders of the company, provided an interest free loan to the company in the sum of £154,161 (2023: £155,136). The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

QUINTIA ESTATES LIMITED (by shares) (Registered number: 09047890)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 December 2024 and were signed by:





Mr J Hollingsworth - Director