REGISTERED NUMBER: 03844671 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

QUEENSDALE PARTNERSHIP LIMITED

Page

Balance Sheet

1

FIXED ASSETS

199

241

CURRENT ASSETS

91

94

CREDITORS

Amounts falling due within one year

(32,315

)

(31,492

)

NET CURRENT LIABILITIES

(32,224

)

(31,398

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(32,025

)

(31,157

)

CAPITAL AND RESERVES

(32,025

)

(31,157

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Queensdale Partnership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03844671

Registered office:

Ingram House

6 Meridian Way

Norwich

NR7 0TA

As at 30 September 2025 the company had net current liabilities of £32,224 and net liabilities of £32,025. Included within other creditors is an amount of £31,577 due to Mr B B Cheer, the director of the company. The director will not seek repayment of this loan to the detriment of other creditors and the director will continue to provide the company with financial support as and when required. The director therefore considers it appropriate to prepare the accounts on a going concern basis.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 June 2026 and were signed by:

Mr B B Cheer - Director