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Registered number: 01152570
Quaker Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Halcyon Accountancy
Chartered Certified Accountants
26 Coltsfoot Road
Ware
Hertfordshire
SG12 7NW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01152570
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 39 50
39 50
CURRENT ASSETS
Debtors 5 8,072 8,946
8,072 8,946
Creditors: Amounts Falling Due Within One Year 6 (544 ) (318 )
NET CURRENT ASSETS (LIABILITIES) 7,528 8,628
TOTAL ASSETS LESS CURRENT LIABILITIES 7,567 8,678
NET ASSETS 7,567 8,678
CAPITAL AND RESERVES
Called up share capital 7 9 9
Profit and Loss Account 7,558 8,669
SHAREHOLDERS' FUNDS 7,567 8,678
Page 1
Page 2
For the year ending 31 March 2025 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Belinda Doughty
Director
12 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Quaker Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01152570 . The registered office is 26 Coltsfoot Road, Ware, Hertfordshire, SG12 7NW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Service charges are collected equally from all residents to discharge shared costs of the block.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Fixtures & Fittings 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 298 1,880 2,178
As at 31 March 2025 298 1,880 2,178
Depreciation
As at 1 April 2024 276 1,852 2,128
Provided during the period 5 6 11
As at 31 March 2025 281 1,858 2,139
Net Book Value
As at 31 March 2025 17 22 39
As at 1 April 2024 22 28 50
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,240 1,140
Other debtors 6,832 7,806
8,072 8,946
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 544 318
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 9 9
Page 4