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# QUARLEYS COMPANY LIMITED

## Company Registration Number:
13198234 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## (Dormant)

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# QUARLEYS COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# QUARLEYS COMPANY LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Dora Hanson Amissah
Registered office: |  | 60 Chilham Road London England SE9 4BG
Company Registration Number: |  | 13198234 (England and Wales)

# QUARLEYS COMPANY LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 151 | 201
Total fixed assets: |  | 151 | 201
Current assets
Stocks: |  |  | 250
Cash at bank and in hand: |  |  | 38
Total current assets: |  |  | 288
Creditors: amounts falling due within one year: | 5 |  | ( 250 )
Net current assets (liabilities): |  |  | 38
Total assets less current liabilities: |  | 151 | 239
Creditors: amounts falling due after more than one year: | 6 | ( 6,014 ) | ( 6,102 )
Total net assets (liabilities): |  | ( 5,863 ) | ( 5,863 )

The notes form part of these financial statements

# QUARLEYS COMPANY LIMITED

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 5,864 ) | ( 5,864 )
Shareholders funds: |  | ( 5,863 ) | ( 5,863 )

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.

For the year ending 28 February 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Dora Hanson Amissah
Status: Director

The notes form part of these financial statements

# QUARLEYS COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# QUARLEYS COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# QUARLEYS COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# QUARLEYS COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 March 2024 | 201 | 201
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 28 February 2025 | 201 | 201
Depreciation |  |
At 01 March 2024 | - | -
Charge for year | 50 | 50
On disposals | - | -
Other adjustments | - | -
At 28 February 2025 | 50 | 50
Net book value |  |
At 28 February 2025 | 151 | 151
At 29 February 2024 | 201 | 201

# QUARLEYS COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors |  | 250
Total |  | 250

# QUARLEYS COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 6,014 | 6,102
Total | 6,014 | 6,102