REGISTERED NUMBER: 02496079 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

QUEENS COURT EAST (1990) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

P D C Ratcliffe

D Staines

REGISTERED OFFICE:

Aston House

Crouch Street

Colchester

Essex

CO3 3EY

REGISTERED NUMBER:

02496079 (England and Wales)

ACCOUNTANTS:

Richard Sexton & Co LLP

3 Manor Road

Colchester

Essex

CO3 3LU

FIXED ASSETS

Tangible assets

4

2,400

2,400

CURRENT ASSETS

Debtors

5

35,895

32,030

CREDITORS

Amounts falling due within one year

6

12,096

13,922

NET CURRENT ASSETS

23,799

18,108

TOTAL ASSETS LESS CURRENT LIABILITIES

26,199

20,508

CAPITAL AND RESERVES

Called up share capital

7

2,600

2,600

Retained earnings

8

23,599

17,908

SHAREHOLDERS' FUNDS

26,199

20,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by:

D Staines - Director

1.	STATUTORY INFORMATION

Queens Court East (1990) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

Turnover

Turnover represents service charges and fees receivable in the year.

Tangible fixed assets

The freehold land is not depreciated.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

land

£

COST

At 1 May 2024

and 30 April 2025

2,400

NET BOOK VALUE

At 30 April 2025

2,400

At 30 April 2024

2,400

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

390

Prepayments

6,465

7,345

Monies held by managing agent

29,430

24,295

35,895

32,030

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,932

473

Service fees received in

advance

9,314

12,629

Accruals

850

820

12,096

13,922

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2,600

Ordinary

£1

2,600

2,600

8.

RESERVES

Retained

earnings

£

At 1 May 2024

17,908

Profit for the year

5,691

At 30 April 2025

23,599

9.	ULTIMATE CONTROLLING PARTY

The company is under the joint control of the landlords and tenants occupying the managed property.