Registration number: 08540159

Quigley Machine Ltd

Contents

Company Information	1
Directors' Report	2
Abridged Balance Sheet	3 to 4
Notes to the Unaudited Abridged Financial Statements	5 to 6

Quigley Machine Ltd

Company Information

Directors

Mr DJ Quigley Mrs N Quigley

Company secretary

Mrs N Quigley

Registered office

5th Floor 167-169 Great Portland Street London W1W 5PF

Bankers

Santander UK Plc Business Banking 30 St Vincent Street Glasgow G2 5NT

Accountants

Hudson Lees Ltd 48 Willow Place Knaresborough North Yorkshire HG5 0UG

Quigley Machine Ltd

Directors' Report for the Year Ended 30 November 2024

The directors present their report and the abridged financial statements for the year ended 30 November 2024.

Directors of the company

The directors who held office during the year were as follows:

Mr DJ Quigley

Mrs N Quigley - Company secretary and director

Principal activity

The principal activity of the company is the purchase, renovation and exporting of industrial machinery.

The company did not trade during the year.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:
 

......................................... Mrs N Quigley Company secretary and director

Quigley Machine Ltd

(Registration number: 08540159)
Abridged Balance Sheet as at 30 November 2024

	Note	2024 £	2023 £
Fixed assets
Tangible assets	4	-	43
Current assets
Debtors		101,483	99,250
Creditors: Amounts falling due within one year		(60,339)	(58,539)
Net current assets		41,144	40,711
Total assets less current liabilities		41,144	40,754
Creditors: Amounts falling due after more than one year		(60,302)	(59,124)
Accruals and deferred income		(2,547)	(2,247)
Net liabilities		(21,705)	(20,617)
Capital and reserves
Called up share capital	5	100	100
Retained earnings		(21,805)	(20,717)
Shareholders' deficit		(21,705)	(20,617)

For the financial year ending 30 November 2024 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Quigley Machine Ltd

(Registration number: 08540159)
Abridged Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:
 

......................................... Mr DJ Quigley Director

Quigley Machine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
5th Floor
167-169 Great Portland Street
London
W1W 5PF

The principal place of business is:
Ridings
Mill Lane
Burton Leonard
Harrogate
North Yorkshire
HG3 3SH

These financial statements were authorised for issue by the Board on 19 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Quigley Machine Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 November 2024

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 December 2023	383	383
At 30 November 2024	383	383
Depreciation
At 1 December 2023	340	340
Charge for the year	43	43
At 30 November 2024	383	383
Carrying amount
At 30 November 2024	-	-
At 30 November 2023	43	43

5	Share capital

Allotted, called up and fully paid shares

	2024		2023
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100