Quaker Road Management Company Limited

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

Registered number: 01152570

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		39

			-		39
CURRENT ASSETS
Debtors	5	6,393		8,072

		6,393		8,072
Creditors: Amounts Falling Due Within One Year	6	(80 )		(544 )

NET CURRENT ASSETS (LIABILITIES)			6,313		7,528

TOTAL ASSETS LESS CURRENT LIABILITIES			6,313		7,567

NET ASSETS			6,313		7,567

CAPITAL AND RESERVES
Called up share capital	7		9		9
Profit and Loss Account			6,304		7,558

SHAREHOLDERS' FUNDS			6,313		7,567

Page 1

Page 2

Quaker Road Management Company Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 Belinda Doughty

Director

5 June 2026

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

1. General Information

Quaker Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01152570 . The registered office is 26 Coltsfoot Road, Ware, Hertfordshire, SG12 7NW.

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. Turnover

Service charges are collected equally from all residents to discharge shared costs of the block.

2.3. 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:

Plant & Machinery	20% reducing balance
Fixtures & Fittings	20% reducing balance

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	298	1,880	2,178

As at 31 March 2026	298	1,880	2,178

Depreciation
As at 1 April 2025	281	1,858	2,139
Provided during the period	17	22	39

As at 31 March 2026	298	1,880	2,178

Net Book Value
As at 31 March 2026	-	-	-

As at 1 April 2025	17	22	39

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Quaker Road Management Company Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	1,360	1,240
Other debtors	5,033	6,832

	6,393	8,072

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	80	544

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	9	9