Registration number:
John Queripel Associates Limited
for the
Year Ended 31 March 2025
John Queripel Associates Limited
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
John Queripel Associates Limited
Company Information
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Directors |
M A McEnery S McEnery C Marks |
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Registered office |
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Accountants |
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John Queripel Associates Limited
(Registration number: 04705867)
Balance Sheet as at 31 March 2025
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Note |
2025 |
2024 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
110 |
110 |
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Retained earnings |
375,050 |
2,212,528 |
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Shareholders' funds |
375,160 |
2,212,638 |
For the financial 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.
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
John Queripel Associates Limited
(Registration number: 04705867)
Balance Sheet as at 31 March 2025
Approved and authorised by the
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John Queripel Associates Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tangible assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
John Queripel Associates Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
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Tangible assets |
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Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 April 2024 |
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Additions |
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- |
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Disposals |
- |
( |
( |
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At 31 March 2025 |
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- |
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Depreciation |
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At 1 April 2024 |
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Charge for the year |
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Eliminated on disposal |
- |
( |
( |
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At 31 March 2025 |
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- |
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Carrying amount |
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At 31 March 2025 |
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- |
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At 31 March 2024 |
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Debtors |
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Current |
2025 |
2024 |
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Trade debtors |
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Prepayments |
- |
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Other debtors |
- |
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John Queripel Associates Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Share capital |
Allotted, called up and fully paid shares
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2025 |
2024 |
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No. |
£ |
No. |
£ |
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6 |
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50 |
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6 |
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50 |
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10 |
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10 |
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88 |
- |
- |
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John Queripel Associates Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
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Obligations under leases and hire purchase contracts |
Operating leases
The total of future minimum lease payments is as follows:
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2025 |
2024 |
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Not later than one year |
- |
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The amount of non-cancellable operating lease payments recognised as an expense during the year was £
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Related party transactions |
During the previous year the company forwarded interest free loans to the directors. These were fully repaid in April 2024.
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Transactions with directors |
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2025 |
At 1 April 2024 |
Repayments by director |
At 31 March 2025 |
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Mr L J Queripel |
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Loans forwarded to the directors |
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( |
- |
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2024 |
At 1 April 2023 |
Advances to director |
At 31 March 2024 |
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Mr L J Queripel |
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Loans forwarded to the directors |
( |
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John Queripel Associates Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
Summary of transactions with parent
Loans to related parties
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2025 |
Parent |
Total |
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Advanced |
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Repaid |
( |
( |
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At end of period |
- |
- |
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Parent and ultimate parent undertaking |
The company's immediate parent is
These financial statements are available upon request from Companies House