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Company Registration No. 14401063 (England and Wales)
Quercus Consulting Limited Unaudited accounts for the year ended 31 October 2025
Quercus Consulting Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Quercus Consulting Limited Company Information for the year ended 31 October 2025
Director
Gavin Haslam
Company Number
14401063 (England and Wales)
Registered Office
15 John Martin Gardens Standish Stonehouse Gloucestershire GL10 3WB
Accountants
M&J Advisory Limited 12 Wenton Close Cottesmore Oakham Rutland LE15 7DR
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Quercus Consulting Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
-
373
Current assets
37,973
48,810
Creditors: amounts falling due within one year
(13,937)
(10,593)
Net current assets
24,036
38,217
Total assets less current liabilities
24,036
38,590
Accruals and deferred income
(2,100)
-
Net assets
21,936
38,590
Capital and reserves
21,936
38,590
NOTES TO THE ACCOUNTS
1 Statutory information
Quercus Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14401063. The registered office is 15 John Martin Gardens, Standish, Stonehouse, Gloucestershire, GL10 3WB.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 December 2025
Gavin Haslam Director Company Registration No. 14401063
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