Quattro Hire Limited
Financial Statements
For Filing with Registrar
For the period ended 1 December 2024
Company Registration No. 05840474 (England and Wales)
Quattro Hire Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 3
Quattro Hire Limited
Balance Sheet
As at 1 December 2024
Page 1
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
8,062
8,062
Net current assets
8,062
8,062
Capital and reserves
Called up share capital
4
1,010
1,010
Profit and loss reserves
7,052
7,052
Total equity
8,062
8,062

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 August 2025
J J Murphy
Director
Company Registration No. 05840474
Quattro Hire Limited
Notes to the Financial Statements
For the period ended 1 December 2024
Page 2
1
Accounting policies
Company information

Quattro Hire Limited is a private company limited by shares incorporated in England and Wales. The registered office is Greenway Court, Canning Road, Stratford, London, E15 3ND.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company is dormant and has not traded during this financial period. The company has a positive balance sheet and therefore the directors continue to adopt the going concern basis of accounting in preparing the financial statements.true

2
Employees

The average number of employees during the period was 0 (2023 - 0).

3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
8,062
8,062
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 10p each
10,100
10,100
1,010
1,010
5
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

Quattro Hire Limited
Notes to the Financial Statements (Continued)
For the period ended 1 December 2024
5
Audit report information
(Continued)
Page 3
Senior Statutory Auditor:
Karen Wardell
Statutory Auditor:
Moore Kingston Smith LLP
6
Parent company

The ultimate parent undertaking is Quattro Group Limited. The registered office is Greenway Court, Canning Road, Stratford, London, E15 3ND.

 

The largest and smallest group of undertakings for which group accounts are drawn up and filed is headed by Quattro Group Limited. The group accounts are available from the company's registered office.

 

The company's ultimate controlling party is J J Murphy by virtue of his majority shareholding in the ultimate parent company.

 

7
Contingent Liability

Certain group companies have entered into a cross guarantee in respect of borrowings. The assets of the group are pledged as security by way of a fixed and floating charge. The potential liability in respect of this borrowing is £37,108,310 (2023: £37,095,421).

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