REGISTERED NUMBER: 10334599 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 SEPTEMBER 2025 TO 31 MAY 2026

FOR

QUILLJEST SUPPLY CHAIN CONSULTANTS LTD

Page

Balance Sheet

1

Current assets

366

582

Creditors

Amounts falling due within one year

(215

)

(192

)

Net current assets

151

390

Total assets less current liabilities

151

390

Capital and reserves

151

390

Notes to the financial statements

1.	Statutory information

QuillJest Supply Chain Consultants Ltd 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:

10334599

Registered office:

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

2.	Average number of employees

The average number of employees during the period was 1 (2025 - 1 ) .

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 31 May 2026 and the year ended 31 August 2025:

2026

2025

£

£

Mrs S Cadden

Balance outstanding at start of period

216

442

Amounts advanced

-

205

Amounts repaid

(250

)

(431

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(34

)

216

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

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

The director acknowledges her 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 19 June 2026 and were signed by:

Mrs S Cadden - Director