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QUATRO LIONS LIMITED

Registered Number
10445090
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

QUATRO LIONS LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Legris, Yvan

Registered Address | Flat 483, Imperial Court, 225 Kennington Lane Kennington Lane
| London
| SE11 5QN

Registered Number | 10445090 (England and Wales)

QUATRO LIONS LIMITED
Balance Sheet as at
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 451,210 |  |  |  | 451,370
|  |  |  | 451,210 |  |  |  | 451,370
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,041 |  |  |  | 724 |  |
Cash at bank and on hand |  | 7,440 |  |  |  | 16,828 |  |
|  | 8,481 |  |  |  | 17,552 |  |
Creditors amounts falling due within one year | 4 | (403,175) |  |  |  | (424,544) |  |
Net current assets (liabilities) |  |  |  | (394,694) |  |  |  | (406,992)
Total assets less current liabilities |  |  |  | 56,516 |  |  |  | 44,378
Accruals and deferred income |  |  |  | (1,700) |  |  |  | (525)
Net assets |  |  |  | 54,816 |  |  |  | 43,853
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 700 |  |  |  | 700
Profit and loss account |  |  |  | 54,116 |  |  |  | 43,153
Shareholders' funds |  |  |  | 54,816 |  |  |  | 43,853

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 April 2026, and are signed on its behalf by:
Legris, Yvan Director Registered Company No. 10445090

QUATRO LIONS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Turnover policy
--- | ---
| Turnover represents rents receivable, which are recognised in the accounting period to which they relate. The company recognises turnover when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installtaion. DEPRECIATION Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

| Investment property
--- | ---
| Investment property is carried at fair value, determined annually by the directors. The valuers use observable market data, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss. Fair value gains and losses along with the associated deferred tax are transferred to a separate revaluation reserve as shown in the statement of changes in equity.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of moncy is material, the initial measurcment is on a present valuc basis.

2. | Average number of employees
--- | ---
| Average number of Employees (including Directors)

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Fixtures & fittings |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 450,731 |  | 1,135 |  | 451,866
| At 31 October 25 | 450,731 |  | 1,135 |  | 451,866
| Depreciation and impairment
| At 01 November 24 | - |  | 496 |  | 496
| Charge for year | - |  | 160 |  | 160
| At 31 October 25 | - |  | 656 |  | 656
| Net book value
| At 31 October 25 | 450,731 |  | 479 |  | 451,210
| At 31 October 24 | 450,731 |  | 639 |  | 451,370

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,681 |  | 1,645
| Taxation and social security | 2,592 |  | 2,587
| Other creditors | 398,902 |  | 420,312
| Total | 403,175 |  | 424,544