QUESTLOCK LIMITED

Company Registration Number:
01349867 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

QUESTLOCK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

QUESTLOCK LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Edward Harrison
Gemma Harrison
Secretary: Gemma Harrison
Registered office: Unit 2 Kings Place
Kings Avenue
London
England
N10 1PA
Company Registration Number: 01349867 (England and Wales)

QUESTLOCK LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activities are sound and lighting design, installation and hire, and associated maintenance and facility services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Edward Harrison
Gemma Harrison

Secretary
Gemma Harrison

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Edward Harrison
Status: Director

QUESTLOCK LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 20,589 27,736
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 128
Cost of Materials ( 5,932 ) ( 10,210 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 2,126 ) ( 1,567 )
Other charges ( 14,627 ) ( 13,036 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,096 ) 3,051

QUESTLOCK LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 8,421 10,268
Current assets: 290 410
Net current assets (liabilities): 290 410
Total assets less current liabilities: 8,711 10,678
Creditors: amounts falling due after more than one year: ( 6,060 ) ( 6,060 )
Total net assets (liabilities): 2,651 4,618
Capital and reserves: 2,651 4,618

QUESTLOCK LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Edward Harrison
Status: Director

The notes form part of these financial statements

QUESTLOCK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

QUESTLOCK LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No