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Company Registration No. 14619597 (England and Wales)
Jc Quian & Co. Ltd Unaudited accounts for the year ended 31 January 2026
Jc Quian & Co. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jc Quian & Co. Ltd Company Information for the year ended 31 January 2026
Director
Jose Carlos QUIAN MARTIN
Company Number
14619597 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
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Jc Quian & Co. Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
10,000
10,000
Net current assets
10,000
10,000
Net assets
10,000
10,000
Capital and reserves
Called up share capital
5
10,000
10,000
Shareholders' funds
10,000
10,000
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2026 and were signed on its behalf by
Jose Carlos QUIAN MARTIN Director Company Registration No. 14619597
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Jc Quian & Co. Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Jc Quian & Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 14619597. The registered office is 128 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,000
10,000
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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