REGISTERED NUMBER: 12476000 (England and Wales)

Financial Statements for the Year Ended 31 January 2026

for

Quinton Express Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Manjit Singh Soni

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

BUSINESS ADDRESS:

1-3 Dwellings Lane

Quinton

Birmingham

B32 1RJ

REGISTERED NUMBER:

12476000 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

70,638

70,638

Property, plant and equipment

5

9,334

7,645

79,972

78,283

CURRENT ASSETS

Inventories

13,789

12,145

Debtors

6

16,455

18,828

Cash at bank and in hand

2,478

3,425

32,722

34,398

CREDITORS

Amounts falling due within one year

7

58,423

45,151

NET CURRENT LIABILITIES

(25,701

)

(10,753

)

TOTAL ASSETS LESS CURRENT LIABILITIES

54,271

67,530

CREDITORS

Amounts falling due after more than one year

8

41,204

59,157

NET ASSETS

13,067

8,373

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

12,967

8,273

SHAREHOLDERS' FUNDS

13,067

8,373

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 3 June 2026 and were signed by:

Mr Manjit Singh Soni - Director

1.	STATUTORY INFORMATION

Quinton Express Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

70,638

NET BOOK VALUE

At 31 January 2026

70,638

At 31 January 2025

70,638

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 February 2025

25,574

Additions

4,800

At 31 January 2026

30,374

DEPRECIATION

At 1 February 2025

17,929

Charge for year

3,111

At 31 January 2026

21,040

NET BOOK VALUE

At 31 January 2026

9,334

At 31 January 2025

7,645

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

16,455

18,828

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

1,109

338

Taxation and social security

1,760

2,740

Other creditors

55,554

42,073

58,423

45,151

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.26

31.1.25

£

£

Bank loans

41,204

59,157

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.26

31.1.25

value:

£

£

100

Ordinary

£1

100

100