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Registered Number 08762873

QUEENAN CONSULTING LTD

Micro-entity Accounts

30 November 2025

## QUEENAN CONSULTING LTD Registered Number 08762873

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 301 | 402
Current Assets |  | 94,396 | 117,276
Prepayments and accrued income |  | 450 | 430
Creditors: amounts falling due within one year |  | (26,752) | (34,645)
Net current assets (liabilities) |  | 68,094 | 83,061
Total assets less current liabilities |  | 68,395 | 83,463
Accruals and deferred income |  | (915) | (700)
Total net assets (liabilities) |  | 67,480 | 82,763
Capital and reserves |  | 67,480 | 82,763

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 March 2026

And signed on their behalf by:
Alexander Queenan, Director

Footnotes:

- Guarantees
  Financial commitments, guarantees and contingencies granted by the company and not included in the balance sheet amounted to £nil at 30 November 2025 and 2024.

- Advances and credits
  There were no advances, credits or guarantees granted by the company to, or on behalf of, the directors of the company at, or during the year ended 30 November 2025.

## QUEENAN CONSULTING LTD Registered Number 08762873

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

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