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Registration number: NI650018

Quarterlands Road Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Quarterlands Road Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Quarterlands Road Ltd

Company Information

Directors

Mr Christopher Carvill

Mr Mark Carvill

Registered office

43 Corbet Road
Katesbridge
Banbridge
Co. Down
BT32 3SH

Accountants

Kennedy & Co
Charthered Certified Accountants21 Kilmorey Street
Newry
Co Down
BT34 2DF

 

Quarterlands Road Ltd

(Registration number: NI650018)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

354,325

134,399

Creditors: Amounts falling due within one year

(357,351)

(129,005)

Total assets less current liabilities

(3,026)

5,394

Accruals and deferred income

(1,000)

(8,000)

 

(4,026)

(2,606)

Capital and reserves

(4,026)

(2,606)

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2025 and signed on its behalf by:
 

.........................................
Mr Christopher Carvill
Director

 

Quarterlands Road Ltd

(Registration number: NI650018)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
43 Corbet Road
Katesbridge
Banbridge
Co. Down
BT32 3SH

These financial statements were authorised for issue by the Board on 22 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).