THE ASSISTANT QUARTERS LTD.

Registered number: 10597291

	2026	2025
	£	£
Fixed assets	1,153	1,507

Current assets	2,381	5,523
Creditors: Amounts Falling Due Within One Year	(2,549 )	(1,719 )

NET CURRENT ASSETS (LIABILITIES)	(168 )	3,804

TOTAL ASSETS LESS CURRENT LIABILITIES	985	5,311

Creditors: Amounts Falling Due After More Than One Year	(4,089 )	(5,291 )

NET (LIABILITIES)/ASSETS	(3,104 )	20

CAPITAL AND RESERVES	(3,104 )	20

Notes

1. General Information

THE ASSISTANT QUARTERS LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10597291 . The registered office is Bawtry Hall South Parade, Bawtry, Doncaster, South Yorkshire, DN10 6JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Ms Claire Grace	553	-	553	-	-

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Claire Grace

Director

11/05/2026