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Company Registration No. 13669659 (England and Wales)
De Queiroz Holdings Ltd Unaudited accounts for the year ended 31 October 2025
De Queiroz Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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De Queiroz Holdings Ltd Company Information for the year ended 31 October 2025
Directors
Thiago Lucio De Queiroz Carvalho Toni Marie Carvalho
Company Number
13669659 (England and Wales)
Registered Office
Docklands Business Centre Suite 12/3D 10-16 Tiller Road Artifin Accountants Lt London E14 8PX England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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De Queiroz Holdings Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
188
-
Creditors: amounts falling due within one year
4
(4,175)
(914)
Net current liabilities
(3,987)
(914)
Net liabilities
(3,987)
(914)
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(4,087)
(1,014)
Shareholders' funds
(3,987)
(914)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Thiago Lucio De Queiroz Carvalho Director Company Registration No. 13669659
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De Queiroz Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
De Queiroz Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13669659. The registered office is Docklands Business Centre Suite 12/3D, 10-16 Tiller Road Artifin Accountants Lt, London, E14 8PX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
2,975
314
Accruals
1,200
600
4,175
914
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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