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Registered number: 14618960

Quadstakes Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Quadstakes Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Adam Scott
Virginia Paton-Scott
REGISTERED OFFICE
19 Castlethorpe Road
Hanslope
Milton Keynes
MK19 7HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14618960
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

Quadstakes Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

Quadstakes Ltd

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets320,51314,809
CURRENT ASSETS
Debtors420,06410,707
Cash at bank and in hand10,09816,442
30,16227,149
CREDITORS: Amounts falling due within one year525,06014,780
NET CURRENT ASSETS5,10212,369
TOTAL ASSETS LESS CURRENT LIABILITIES25,61527,178
CREDITORS: Amounts falling due after more than one year63,325-
PROVISIONS FOR LIABILITIES AND CHARGES73,897-
NET ASSETS18,39327,178
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account18,39127,176
SHAREHOLDERS' FUNDS18,39327,178
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/04/2025 and signed on their behalf by
Adam Scott
Director

Quadstakes Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20252024
No.No.
Average number of employees22

Quadstakes Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/02/202417,231-64517,876
Additions-10,500-10,500
At 31/01/202517,23110,50064528,376
Depreciation
At 01/02/20243,043-243,067
For the year3,5471,0941554,796
At 31/01/20256,5901,0941797,863
Net Book Amounts
At 31/01/202510,6419,40646620,513
At 31/01/202414,188-62114,809
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors14,7809,953
VAT-754
Directors current account5,284-
20,06410,707
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax9,35811,346
VAT225-
PAYE control6,720-
Directors current account-1,795
Credit card6,7411,397
Hire purchase1,900-
Trade creditors116242
25,06014,780

Quadstakes Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr3,325-
3,325-
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation3,897-
3,897-
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22