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Registration number: 4800981

214 Queenstown Road Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

214 Queenstown Road Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

214 Queenstown Road Ltd

Company Information

Directors | Mr A S Butt Mrs K A Grimes Dr T I James Miss I L A Connelly Miss S E A Connelly

Registered office | 20 Tunwells Lane Great Shelford Cambridge CB22 5LJ

Accountants | GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

214 Queenstown Road Ltd

(Registration number: 4800981)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 7,350 | 7,350
Current assets | 2,011 | 3,022
Prepayments and accrued income | 1,327 | 1,224
Creditors: Amounts falling due within one year | (312) | (312)
Net current assets | 3,026 | 3,934
Total assets less current liabilities | 10,376 | 11,284
Creditors: Amounts falling due after more than one year | (10,319) | (10,319)
Accruals and deferred income | (312) | (312)
| (255) | 653
Capital and reserves | (255) | 653

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Tunwells Lane
Great Shelford
Cambridge
CB22 5LJ

These financial statements were authorised for issue by the Board on 4 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

214 Queenstown Road Ltd

(Registration number: 4800981)
Balance Sheet as at 30 June 2025 (continued)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 4 March 2026 and signed on its behalf by:

......................................... Dr T I James Director