2024-07-01 2025-06-30 false Capium Accounts Production 1.1 15788097 2024-07-01 2025-06-30 15788097 bus:AbridgedAccounts 2024-07-01 2025-06-30 15788097 bus:FRS102 2024-07-01 2025-06-30 15788097 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15788097 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 15788097 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15788097 2024-07-01 2025-06-30 15788097 2025-06-30 15788097 bus:RegisteredOffice 2024-07-01 2025-06-30 15788097 core:WithinOneYear 2025-06-30 15788097 core:AfterOneYear 2025-06-30 15788097 1 2024-07-01 2025-06-30 15788097 bus:Director1 2024-07-01 2025-06-30 15788097 bus:Director1 2025-06-30 15788097 2023-07-01 15788097 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 15788097 2024-06-30 15788097 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15788097 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 15788097 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 15788097 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15788097 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 15788097 core:Non-currentFinancialInstruments 2025-06-30 15788097 core:Non-currentFinancialInstruments 2024-06-30 15788097 core:ShareCapital 2025-06-30 15788097 core:RetainedEarningsAccumulatedLosses 2025-06-30 15788097 dpl:Item1 2024-07-01 15788097 dpl:Item1 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15788097
England and Wales
QUEANSDRIVE ESTATES LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Queansdrive Estates Ltd Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Queansdrive Estates Ltd Accountants' Report For the year ended 30 June 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ELSA & CO ACCOUNTANTS LIMITED 30 June 2025 .................................................... ELSA & CO ACCOUNTANTS LIMITED 124 City Road London EC1V 2NX 19 May 2026 1

Queansdrive Estates Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 89,801
Creditors: amount falling due within one year |  | (222,044)
Net current assets |  | (132,243)
Total assets less current liabilities |  | (132,243)
Net assets |  | (132,243)
Capital and reserves |  |
Called up share capital |  | 100,000
Profit and loss account |  | (232,243)
Shareholders' funds |  | (132,243)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 May 2026 and were signed by:
------------------------------- Ademola ODUTOLA Director
2

Queansdrive Estates Ltd Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Queansdrive Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15788097, registration address 128 City Road, London, UK, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1.
3