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Registration number: 13811630

Prepared for the registrar
Quone Holdings Ltd
Unaudited Financial Statements
for the Year Ended 31 December 2025

Quone Holdings Ltd

(Registration number: 13811630)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 811,810 | 812,263
Current assets | 240,931 | 198,050
Prepayments and accrued income | 3,585 | 4,584
Creditors: Amounts falling due within one year | (79,928) | (73,003)
Net current assets | 164,588 | 129,631
Total assets less current liabilities | 976,398 | 941,894
Creditors: Amounts falling due after more than one year | (250,000) | (250,000)
Accruals and deferred income | (18,459) | (13,759)
| 707,939 | 678,135
Capital and reserves | 707,939 | 678,135

| General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Twyver Lodge
Upton Lane
Upton St. Leonards
Gloucestershire
GL4 8EG

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

| 2025 No. | 2024 No.
Average number of employees | 2 | 2

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Quone Holdings Ltd

(Registration number: 13811630)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:

C Malone Director