Quixotic Limited - Accounts

Quixotic Limited
Company Information
For the year ended 31 March 2025

Directors	Mr J Roberts Mrs T Roberts
Registered Number	13294968
Registered Office	Unit 10a Glenmore Business Park Telford Road Salisbury SP2 7GL
Accountants	Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB

Quixotic Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Stocks	3	10,265	10,265
Cash at bank and in hand		6,971	7,968
		17,236	18,233
Creditors: amount falling due within one year	4	(16,933)	(17,194)
Net current assets		303	1,039

Total assets less current liabilities		303	1,039
Net assets		303	1,039

Capital and reserves
Called up share capital	5	10	10
Profit and loss account		293	1,029
Shareholders' funds		303	1,039

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 November 2025 and were signed on its behalf by:

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Mr J Roberts
Director

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Mrs T Roberts
Director

Quixotic Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Quixotic Limited is a private company, limited by shares, registered in England and Wales, registration number 13294968, registration address Unit 10a Glenmore Business Park, Telford Road, Salisbury, SP2 7GL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Stocks

	2025 £		2024 £
Stocks	10,265		10,265
	10,265		10,265

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	93	93
Accrued Expenses	480	721
Directors' Current Accounts	16,360	16,380
	16,933	17,194

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Ordinary shares of £1.00 each	10		10
	10		10

6.	Director’s loan

Mr J Roberts and Mrs T Roberts

Particulars	2025 £	2024 £
Opening Balance	(16,380)	(25,314)
Advances to director	20	9,000
Repayments by director	-	(66)
Closing Balance	(16,360)	(16,380)

The loan is interest free with no fixed date of repayment.

Registered Number: 13294968
England and Wales
QUIXOTIC LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025