2024-12-01 11052397 2025-11-30 11052397 2024-12-01 2025-11-30 11052397 2024-11-30 11052397 2023-12-01 2024-11-30 11052397 uk-core:WithinOneYear 2024-11-30 11052397 uk-core:WithinOneYear 2025-11-30 11052397 uk-core:AfterOneYear 2024-11-30 11052397 uk-core:AfterOneYear 2025-11-30 11052397 uk-core:ShareCapital 2025-11-30 11052397 uk-core:ShareCapital 2024-11-30 11052397 uk-core:RetainedEarningsAccumulatedLosses 2025-11-30 11052397 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 11052397 uk-bus:Director1 2024-12-01 2025-11-30 11052397 uk-core:PlantMachinery 2024-12-01 2025-11-30 11052397 uk-core:WithinOneYear 2025-11-30 11052397 uk-core:WithinOneYear 2024-11-30 11052397 uk-core:AfterOneYear uk-core:Secured 2025-11-30 11052397 uk-core:AfterOneYear uk-core:Secured 2024-11-30 iso4217:GBP xbrli:pure 11052397 uk-bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11052397 uk-bus:FRS102 2024-12-01 2025-11-30 11052397 uk-bus:FilletedAccounts 2024-12-01 2025-11-30 11052397 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30

JOHN QUARTERMAN LTD

Registered Number:11052397

For the year ended 30 November 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 November 2025
JOHN QUARTERMAN LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11052397

As at 30 November 2025

JOHN QUARTERMAN LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

192
226
2
192
226

Current assets

Trade and other receivables

4,430
6,322
3
15

Cash and cash equivalents

91
6,413
4,445

Trade and other payables: amounts falling due within one
year

(3,150)
(6,099)
4
1,295
314
Net current assets

Total assets less current liabilities

506
1,521

Trade and other payables: amounts falling due after more
than one year

(1,264)
(268)
5
238
Net assets
257

Capital and reserves

Called up share capital

1
1

Retained earnings

237
256
238
257
Shareholders' funds

For the year ended 30 November 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 of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

John Edward Quarterman Director

These financial statements were approved and authorised for issue by the Board on 12 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 November 2025
JOHN QUARTERMAN LTD
Notes to the Financial Statements
Statutory Information

JOHN QUARTERMAN LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11052397.

Registered address:

12 Herbert Road
Smethwick
West Midlands
B67 5DD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

15% Reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 December 2024

600

At 30 November 2025

600

Provision for depreciation and impairment

At 01 December 2024

374
Charge for year
34

At 30 November 2025

408

At 30 November 2025

Net book value

192

At 30 November 2024

226
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5
For the year ended 30 November 2025
JOHN QUARTERMAN LTD
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Amounts owed by directors

6,322
4,430

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

1,065
1,065

Taxation and social security

4,284
1,335

Accruals and deferred income

750
750
6,099
3,150

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

268
1,264

6. Related party transactions

The ultimate controlling party during the year was John Quarterman , director , whom controls the company by
virtue of owning 100% of the share capital.

7. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)

8. Change of name

Since the last accounting period, the company has had a change of name from J L HERBERT LTD to JOHN QUARTERMAN LTD.

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