Quin Industries Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 08408545

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	165		-
Cash at bank and in hand		816		179

		981		179
Creditors: Amounts Falling Due Within One Year	5	(250 )		(288 )

NET CURRENT ASSETS (LIABILITIES)			731		(109 )

TOTAL ASSETS LESS CURRENT LIABILITIES			731		(109 )

Creditors: Amounts Falling Due After More Than One Year	6		(1,189 )		(3,389 )

NET LIABILITIES			(458 )		(3,498 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(459 )		(3,499 )

SHAREHOLDERS' FUNDS			(458)		(3,498)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alexander Quin

Director

13/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Quin Industries Limited Registered number 08408545 is a limited by shares company incorporated in England & Wales. The Registered Office is 12 Lake Way, Huntingdon, England PE29 6SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company net of trade discounts. The Company is not rfegistered for Value Added Tax.

2.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit & Loss Account, directors report, and notes to the financial statements relating to the Profit & Loss Accounty. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	165	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Accruals and deferred income	120	120
Director's loan account	130	169

	250	288

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	1,189	3,389

The main long term creditor is related to the Director and will not be requiring repayment of the Loan until such time as the Company no longer requires the funding.

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Ultimate Controlling Party

The company's ultimate controlling party is Alexander Quin by virtue of his ownership of 100% of the issued share capital in the company.