smallAccCompHo_0921.xslt
Company Registration No. 06696722 (England and Wales)
QUILLION LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 06696722
Registered Office 12 THE KNOWLE
SHEPLEY
HUDDERSFIELD
HD8 8EA
Directors
Directors who held office during the period were:
Duncan Charles STUART   
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QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

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Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 562 -
Investment Properties 6 425,269 413,742
Current Assets
Debtors due 276 1,621
Cash at bank and in hand 30,884 12,259
31,160 13,880
Creditors
Amount falling due within one year (244,460) (241,248)
Net Current Assets (213,300) (227,368)
Total Assets less current liabilities 212,531 186,374
Net Assets 212,531 186,374
Capital and Reserves
Called up Share Capital 2 2
Other Reserves 3,421 (5,916)
Retained earnings at end of year 209,108 192,288
Shareholder funds 212,531 186,374
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 30 December 2025
Duncan Stuart
Company Registration No. 06696722
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QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
QUILLION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06696722.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Current Tax
Current tax is the amount of income tax payable in respect of the taxable profit for the year or prior years. Tax is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the period end.
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QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Deferred Tax
Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. These timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.Deferred tax is recognised on all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are only recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.
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QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Provision of residential letting
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QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2024 - -
Additions 750 750
At 31/03/2025 750 750
Depreciation
At 01/04/2024 - -
Charge for the year 188 188
At 31/03/2025 188 188
Net Book Value
At 31/03/2025 562 562
At 31/03/2024 - -
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QUILLION LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/04/2024 413,742 412,952
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments 11,527 790
Valuation at 31/03/2025 425,269 413,742
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