1 December 2024 false No description of principal activity Taxfiler 2024.6 11100539 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11100539 2024-11-30 11100539 2024-12-01 2025-11-30 11100539 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11100539 business:FilletedAccounts 2024-12-01 2025-11-30 11100539 2025-11-30 11100539 business:Director1 2024-12-01 2025-11-30 11100539 business:Director2 2024-12-01 2025-11-30 11100539 business:RegisteredOffice 2024-12-01 2025-11-30 11100539 2024-11-30 11100539 core:WithinOneYear 2025-11-30 11100539 core:WithinOneYear 2024-11-30 11100539 core:AfterOneYear 2025-11-30 11100539 core:AfterOneYear 2024-11-30 11100539 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11100539 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11100539 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11100539 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11100539 core:PreviouslyStatedAmount 2025-11-30 11100539 core:PreviouslyStatedAmount 2024-11-30 11100539 business:SmallEntities 2024-12-01 2025-11-30 11100539 countries:EnglandWales 2024-12-01 2025-11-30 11100539 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11100539 (England and Wales)
QUINNTANA HOMES LTD Unaudited accounts for the year ended 30 November 2025
QUINNTANA HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QUINNTANA HOMES LTD Company Information for the year ended 30 November 2025
Directors
Mr Christopher Rooney Mrs Charlotte Rooney
Company Number
11100539 (England and Wales)
Registered Office
3 Kendal Road Childwall Liverpool L16 7QB
Accountants
SJH Accountancy Services 6 Moorbridge Close Bootle Liverpool L30 7RL
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QUINNTANA HOMES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
679
395
779
495
Creditors: amounts falling due within one year
5
(180)
(180)
Net current assets
599
315
Total assets less current liabilities
599
315
Creditors: amounts falling due after more than one year
6
(11,902)
(11,303)
Net liabilities
(11,303)
(10,988)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,403)
(11,088)
Shareholders' funds
(11,303)
(10,988)
For the year ending 30 November 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by
Mr Christopher Rooney Director Company Registration No. 11100539
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QUINNTANA HOMES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
QUINNTANA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11100539. The registered office is 3 Kendal Road, Childwall, Liverpool, L16 7QB .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
180
180
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
11,902
11,303
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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