Company registration number 13997291 (England and Wales)
QUEENFIELD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
QUEENFIELD LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
10,488
11,525
Current assets
3,588
6,511
Creditors: amounts falling due within one year
(94,000)
(55,000)
Net current liabilities
(90,412)
(48,489)
Total assets less current liabilities
(79,924)
(36,964)
Accruals and deferred income
(1,194)
(948)
Net liabilities
(81,118)
(37,912)
Capital and reserves
(81,118)
(37,912)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
2
Going concern
These financial statements are prepared on the going concern basis. The director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. Thus the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
Queenfield Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Queenfield Farm, Lower Woodrow, MELKSHAM, Wiltshire, United Kingdom, SN12 7RA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
QUEENFIELD LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 3 November 2025 and are signed on its behalf by:
Mrs Annelisa Nicholas
Mr T H Nicholas
Director
Director
Company registration number 13997291 (England and Wales)