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REGISTERED NUMBER: 16246261 (England and Wales)

Unaudited Financial Statements

for the Period 12 February 2025 to 28 February 2026

for

Quest Design And Build Limited

| Quest Design And Build Limited (Registered number: 16246261) |

Contents of the Financial Statements

for the Period 12 February 2025 to 28 February 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Quest Design And Build Limited |

Company Information

for the Period 12 February 2025 to 28 February 2026

| DIRECTORS: | D Mazuryk

| W D Tebb

| REGISTERED OFFICE: | 19 Warren Park Way

| Enderby

| Leicester

| LE19 4SA

| REGISTERED NUMBER: | 16246261 (England and Wales)

| ACCOUNTANTS: | Carter & Co

| 19 Warren Park Way

| Enderby

| Leicester

| LE19 4SA

| Quest Design And Build Limited (Registered number: 16246261) |

Balance Sheet

28 February 2026

| Notes | £ | £ |

| FIXED ASSETS

| Intangible assets | 4 | 1,572 |  |

| Tangible assets | 5 | 12,410 |  |

13,982 |  |

| CURRENT ASSETS

| Stocks | 11,600 |  |  |

| Debtors | 6 | 14,805 |  |  |

| Cash at bank | 26,053 |  |  |

52,458 |  |

| CREDITORS

| Amounts falling due within one year | 7 | 47,056 |  |

| NET CURRENT ASSETS | 5,402 |  |

| TOTAL ASSETS LESS CURRENT LIABILITIES | 19,384 |  |

| PROVISIONS FOR LIABILITIES | 2,358 |  |

| NET ASSETS | 17,026 |  |

| CAPITAL AND RESERVES

| Called up share capital | 8 | 100 |  |

| Retained earnings | 16,926 |  |

| SHAREHOLDERS' FUNDS | 17,026 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| Quest Design And Build Limited (Registered number: 16246261) |

Balance Sheet - continued

28 February 2026

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 Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

W D Tebb - Director

D Mazuryk - Director

| Quest Design And Build Limited (Registered number: 16246261) |

Notes to the Financial Statements

for the Period 12 February 2025 to 28 February 2026

1. | STATUTORY INFORMATION

| Quest Design And Build Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| 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.

| Computer software is being amortised evenly over its estimated useful life of ten years.

| 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 | - | 20% on reducing balance

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

| Quest Design And Build Limited (Registered number: 16246261) |

Notes to the Financial Statements - continued

for the Period 12 February 2025 to 28 February 2026

4. | INTANGIBLE FIXED ASSETS

| Computer

| software

£ |

| COST

| Additions | 1,699 |  |

| At 28 February 2026 | 1,699 |  |

| AMORTISATION

| Amortisation for period | 127 |  |

| At 28 February 2026 | 127 |  |

| NET BOOK VALUE

| At 28 February 2026 | 1,572 |  |

5. | TANGIBLE FIXED ASSETS

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| COST

| Additions | 14,200 |  | 1,276 |  | 15,476 |  |

| At 28 February 2026 | 14,200 |  | 1,276 |  | 15,476 |  |

| DEPRECIATION

| Charge for period | 2,840 |  | 226 |  | 3,066 |  |

| At 28 February 2026 | 2,840 |  | 226 |  | 3,066 |  |

| NET BOOK VALUE

| At 28 February 2026 | 11,360 |  | 1,050 |  | 12,410 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Trade debtors | 12,606 |  |

| Other debtors | 2,199 |  |

14,805 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Tax | 15,400 |  |

| VAT | 5,209 |  |

| Directors' current accounts | 25,647 |  |

| Accrued expenses | 800 |  |

47,056 |  |

| Quest Design And Build Limited (Registered number: 16246261) |

Notes to the Financial Statements - continued

for the Period 12 February 2025 to 28 February 2026

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal

| value: | £ |

| 25 | A Ordinary | £1.00 | 25 |  |

| 25 | B Ordinary | £1.00 | 25 |  |

| 25 | C Ordinary | £1.00 | 25 |  |

| 25 | D Ordinary | £1.00 | 25 |  |

100 |  |

| The following shares were issued during the period for cash at par :

| 25 A Ordinary shares of £1.00

| 25 B Ordinary shares of £1.00

| 25 C Ordinary shares of £1.00

| 25 D Ordinary shares of £1.00

9. | RELATED PARTY DISCLOSURES

| During the period, total dividends of £31,000 were paid to the directors .