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Registered number: 13947947
Quenby Anaesthesia Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Quenby Anaesthesia Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Quenby Anaesthesia Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13947947

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,148 |  | 1,545
|  |  | 3,148 |  | 1,545
CURRENT ASSETS
Debtors | 5 | 10,662 |  | 7,955 |
Cash at bank and in hand |  | 129,171 |  | 93,332 |
|  | 139,833 |  | 101,287 |
Creditors: Amounts Falling Due Within One Year | 6 | (19,873 ) |  | (20,319 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 119,960 |  | 80,968
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 123,108 |  | 82,513
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (598 ) |  | (294 )
NET ASSETS |  |  | 122,510 |  | 82,219
CAPITAL AND RESERVES
Called up share capital | 9 |  | 200 |  | 200
Profit and Loss Account |  |  | 122,310 |  | 82,019
SHAREHOLDERS' FUNDS |  |  | 122,510 |  | 82,219

Page 1
Page 2
Quenby Anaesthesia Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs A Scanlan Director
13/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Quenby Anaesthesia Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Quenby Anaesthesia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13947947 . The registered office is 4 Whirlow Park Road, Sheffield, S11 9NP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 1,578
Additions | 2,286
As at 31 March 2026 | 3,864
Depreciation
As at 1 April 2025 | 33
Provided during the period | 683
As at 31 March 2026 | 716

...CONTINUED
Page 3
Page 4
Quenby Anaesthesia Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026 | 3,148
As at 1 April 2025 | 1,545

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,837 |  | 7,955
Other debtors | 2,825 |  | -
| 10,662 |  | 7,955

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 16,167 |  | 14,763
Accruals and deferred income | 866 |  | 785
Directors' loan accounts | 2,840 |  | 4,771
| 19,873 |  | 20,319

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other timing differences | 598 |  | 294

8. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
As at 1 April 2025 | 294 | 294
Deferred taxation | 304 | 304
Balance at 31 March 2026 | 598 | 598

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

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