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# QUILL CONSTRUCTION SERVICES LTD

## Company Registration Number:
11654875 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# QUILL CONSTRUCTION SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# QUILL CONSTRUCTION SERVICES LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Georgi Ivanov IVANOV
Registered office: |  | 39 Brussels Way Luton GBR LU3 3TQ
Company Registration Number: |  | 11654875 (England and Wales)

# QUILL CONSTRUCTION SERVICES LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal Activities

The company's principal activity during the period was the other building completion and finishing and general cleaning of buildings.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Georgi Ivanov IVANOV

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Georgi Ivanov IVANOV
Status: Director

# QUILL CONSTRUCTION SERVICES LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 605 | 750
Cash at bank and in hand: |  | 25,959 | 5,873
Total current assets: |  | 26,564 | 6,623
Creditors: amounts falling due within one year: | 6 | ( 9,396 ) | ( 6,304 )
Net current assets (liabilities): |  | 17,168 | 319
Total assets less current liabilities: |  | 17,168 | 319
Creditors: amounts falling due after more than one year: | 7 | ( 15,046 ) |
Total net assets (liabilities): |  | 2,122 | 319

The notes form part of these financial statements

# QUILL CONSTRUCTION SERVICES LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 2,022 | 219
Shareholders funds: |  | 2,122 | 319

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Georgi Ivanov IVANOV
Status: Director

The notes form part of these financial statements

# QUILL CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# QUILL CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# QUILL CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# QUILL CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 5,000 | 8,000

# QUILL CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 605 | 750
Total | 605 | 750

# QUILL CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,396 |
Trade creditors |  | 6,304
Total | 9,396 | 6,304

# QUILL CONSTRUCTION SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 15,046 |
Total | 15,046 |