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Company Registration No. 03762897 (England and Wales)
81 ST. QUINTIN AVENUE LIMITED Unaudited accounts for the year ended 30 April 2025
81 ST. QUINTIN AVENUE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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81 ST. QUINTIN AVENUE LIMITED Company Information for the year ended 30 April 2025
Directors
C DICKMAN L HIRST
Secretary
03762897
Company Number
03762897 (England and Wales)
Registered Office
7 HIGH STREET CHAPEL-EN-LE-FRITH HIGH PEAK DERBYSHIRE SK23 0HD
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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81 ST. QUINTIN AVENUE LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
(4)
(4)
Current assets
Cash at bank and in hand
430
6,613
Net current assets
430
6,613
Total assets less current liabilities
426
6,609
Creditors: amounts falling due after more than one year
4
(360)
(360)
Net assets
66
6,249
Capital and reserves
Profit and loss account
66
6,249
Shareholders' funds
66
6,249
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 19 February 2026 and were signed on its behalf by
C DICKMAN Director Company Registration No. 03762897
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81 ST. QUINTIN AVENUE LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
81 ST. QUINTIN AVENUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03762897. The registered office is 7 HIGH STREET, CHAPEL-EN-LE-FRITH, HIGH PEAK, DERBYSHIRE, SK23 0HD.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
360
360
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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