REGISTERED NUMBER: 09118707 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 20 JULY 2025

FOR

QUINLANS1963 LTD

Page

Balance Sheet

1

Current assets

1,651

3,634

Creditors

Amounts falling due within one year

(1,472

)

(3,211

)

Net current assets

179

423

Total assets less current liabilities

179

423

Capital and reserves

179

423

Notes to the financial statements

1.	Statutory information

Quinlans1963 Ltd 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:

09118707

Registered office:

34 Torrington Drive

Liverpool

L26 1TP

2.	Average number of employees

The average number of employees during the year was 1 (2024 - 1 ) .

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 20 July 2025 and 20 July 2024:

2025

2024

£

£

Ms G M Rooney

Balance outstanding at start of year

2,146

3,522

Amounts advanced

-

338

Amounts repaid

(1,984

)

(1,714

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

162

2,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 20 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 20 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 2 September 2025 and were signed by:

Ms G M Rooney - Director