Manchester String Quartet Ltd

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

Registered number: 07942607

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		608		-

			608		-
CURRENT ASSETS
Cash at bank and in hand		4,538		3,962

		4,538		3,962
Creditors: Amounts Falling Due Within One Year	5	(5,652 )		(6,432 )

NET CURRENT ASSETS (LIABILITIES)			(1,114 )		(2,470 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(506 )		(2,470 )

NET LIABILITIES			(506 )		(2,470 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(606 )		(2,570 )

SHAREHOLDERS' FUNDS			(506)		(2,470)

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Manchester String Quartet Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 N Purton

Director

7 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Manchester String Quartet Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07942607 . The registered office is 1a Chatham Road Chatham Road, Old Trafford, Manchester, M16 0DR.

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. Going Concern Disclosure

At the time of approving the financial statements the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

The directors continue to adopt the going concern basis of accounting in preparing financial statements.

2.3. 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.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. 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

33% on cost

2.5. Financial Instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, and loans to related parties.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

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Manchester String Quartet Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	-
Additions	806

As at 28 February 2026	806

Depreciation
As at 1 March 2025	-
Provided during the period	198

As at 28 February 2026	198

Net Book Value
As at 28 February 2026	608

As at 1 March 2025	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	3,220	4,404
Directors' loan accounts	2,432	2,028

	5,652	6,432

6. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Mrs N Purton & Mr J Purton by virtue of their ownership of 100% of the issued share capital in the company.

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