Quince Orchard Limited

Quince Orchard Limited
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

Quince Orchard Limited
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	36,387	36,310
		36,387	36,310
Current assets
Debtors		294,986	374,808
Cash at bank and in hand		87,325	4,048
		382,311	378,856
Creditors: amount falling due within one year		(54,734)	(61,760)
Net current assets		327,577	317,096

Total assets less current liabilities		363,964	353,406
Creditors: amount falling due after more than one year		(1)	(7,891)
Net assets		363,963	345,515

Capital and reserves
Called up share capital		2	2
Profit and loss account		363,961	345,513
Shareholders' funds		363,963	345,515

For the year ended 30 April 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 December 2025 and were signed on its behalf by:

-------------------------------
Benjamin Miller
Director

1

Quince Orchard Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

Quince Orchard Limited is a private company, limited by shares, registered in England and Wales, registration number 08493590, registration address The Counting House, 4a Moss Lane, Swinton, Wardley, Manchester, M27 9SA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 May 2024	24,548	14,979	12,199	51,726
Additions	-	-	2,166	2,166
Disposals	-	-	-	-
At 30 April 2025	24,548	14,979	14,365	53,892
Depreciation
At 01 May 2024	-	7,037	8,379	15,416
Charge for year	-	1,191	898	2,089
On disposals	-	-	-	-
At 30 April 2025	-	8,228	9,277	17,505
Net book values
Closing balance as at 30 April 2025	24,548	6,751	5,088	36,387
Opening balance as at 01 May 2024	24,548	7,942	3,820	36,310

2

Registered Number: 08493590
England and Wales
QUINCE ORCHARD LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025