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REGISTERED NUMBER: 03888601 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

QUEENS COURT HILL LANE SOUTHAMPTON
LIMITED

QUEENS COURT HILL LANE SOUTHAMPTON
LIMITED (REGISTERED NUMBER: 03888601)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1

Report of the Accountants 3

QUEENS COURT HILL LANE SOUTHAMPTON
LIMITED (REGISTERED NUMBER: 03888601)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £   
FIXED ASSETS 28,027 28,027

CURRENT ASSETS 5,903 5,903
NET CURRENT ASSETS 5,903 5,903
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,930

33,930

CAPITAL AND RESERVES 33,930 33,930

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Queens Court Hill Lane Southampton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03888601

Registered office: Pearsons Block & Estate Management
2 & 4 New Road
Southampton
SO14 0AA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

QUEENS COURT HILL LANE SOUTHAMPTON
LIMITED (REGISTERED NUMBER: 03888601)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:





A N Marshall - Director


QUEENS COURT HILL LANE SOUTHAMPTON
LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
QUEENS COURT HILL LANE SOUTHAMPTON
LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Fraser CGA Winchester
12A Vicarage Farm
Business Park
Winchester Road
Fair Oak
Hampshire
SO50 7HD


Date: .............................................