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Quinton House Consultancy Ltd
Financial Statements
For the Period 1 April 2025 to 30 April 2026
Quinton House Consultancy Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—5

Page 1
Quinton House Consultancy Ltd
Accountants' Report
For the Period 1 April 2025 to 30 April 2026
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Quinton House Consultancy Ltd For the Period 1 April 2025 to 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quinton House Consultancy Ltd For the Period 1 April 2025 to 30 April 2026 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Quinton House Consultancy Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Quinton House Consultancy Ltd and state those matters that we have agreed to state to the directors of Quinton House Consultancy Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quinton House Consultancy Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Quinton House Consultancy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Quinton House Consultancy Ltd . You consider that Quinton House Consultancy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Quinton House Consultancy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

30 June 2026

Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Quinton House Consultancy Ltd
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 04555102

| 30 April 2026 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible assets | 4 |  | - |  | 4,797
|  |  | - |  | 4,797
CURRENT ASSETS
Debtors |  | 119 |  | 300 |
Cash at bank and in hand |  | 52,072 |  | 77,599 |
|  | 52,191 |  | 77,899 |
Creditors: Amounts Falling Due Within One Year |  | (47,339 ) |  | (62,141 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,852 |  | 15,758
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,852 |  | 20,555
NET ASSETS |  |  | 4,852 |  | 20,555
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Income Statement |  |  | 4,752 |  | 20,455
SHAREHOLDERS' FUNDS |  |  | 4,852 |  | 20,555

Page 2
Page 3
Quinton House Consultancy Ltd
Statement of Financial Position (continued)
As At 30 April 2026
For the period ending 30 April 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 Income Statement.
On behalf of the board

Mr David Henwood Director
30 June 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Quinton House Consultancy Ltd
Notes to the Financial Statements
For the Period 1 April 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Quinton House Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04555102 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV37 6UA.
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Motor vehicles | 25% Reducing Balance
Fixtures & fittings | 25% Reducing Balance
Computer equipment | 33% Reducing Balance

2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible assets

| Motor vehicles | Fixtures & fittings | Computer equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 April 2025 | 42,701 | 2,045 | 14,311 | 59,057
Disposals | (42,701 ) | (2,045 ) | (14,311 ) | (59,057 )
As at 30 April 2026 | - | - | - | -

...CONTINUED
Page 4
Page 5
Quinton House Consultancy Ltd
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 30 April 2026

Depreciation
As at 1 April 2025 | 40,713 | 1,959 | 11,588 | 54,260
Disposals | (40,713 ) | (1,959 ) | (11,588 ) | (54,260 )
As at 30 April 2026 | - | - | - | -
Net Book Value
As at 30 April 2026 | - | - | - | -
As at 1 April 2025 | 1,988 | 86 | 2,723 | 4,797

5. Share Capital

| 30 April 2026 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5