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Registered number: 14561225

Quadreed Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Quadreed Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Stephen Michael Kershaw
REGISTERED OFFICE
46-48 Station Road
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14561225
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU

Quadreed Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Quadreed Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors343,80830,474
Cash at bank and in hand136,22389,417
180,031119,891
CREDITORS: Amounts falling due within one year473,64267,883
NET CURRENT ASSETS106,38952,008
TOTAL ASSETS LESS CURRENT LIABILITIES106,38952,008
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account106,38752,006
SHAREHOLDERS' FUNDS106,38952,008
For the year ending 31/03/2025 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 12/05/2025 and signed on their behalf by
.............................
Stephen Michael Kershaw
Director

Quadreed Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors43,80830,474
43,80830,474
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax27,00726,772
Directors current account18,69222,804
Trade creditors27,94318,307
73,64267,883

Quadreed Ltd

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
New shares issued during period:
Class 1 shares of £1 each2
-2