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Registration number: 12550262

Quartermain Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Quartermain Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Quartermain Ltd

Company Information

Director | Mr Stephen William QUARTERMAIN

Company secretary | Mrs Celia Jane QUARTERMAIN

Registered office | 122 Grange Park Road London England E10 5EU

Accountants | Sudworths Limited The Ground Floor Offices The Mill House The Mill Business Park Maidstone Road Ashford Kent TN26 1AE

Quartermain Ltd

(Registration number: 12550262)
Balance Sheet as at 30 April 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets |  | 25,955 | 32,737
Current assets |  |  |
Debtors |  | 4,000 | -
Cash at bank and in hand |  | 176,392 | 149,103
|  | 180,392 | 149,103
Creditors: Amounts falling due within one year |  | (24,505) | (25,835)
Net current assets |  | 155,887 | 123,268
Total assets less current liabilities |  | 181,842 | 156,005
Provisions for liabilities |  | (6,489) | (8,194)
Net assets |  | 175,353 | 147,811
Capital and reserves |  |  |
Called up share capital |  | 6 | 6
Retained earnings |  | 175,347 | 147,805
Shareholders' funds |  | 175,353 | 147,811

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 June 2026

......................................... Mr Stephen William QUARTERMAIN Director

Quartermain Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1 | General information

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

The address of its registered office is:
122 Grange Park Road
London
E10 5EU
England

These financial statements were authorised for issue by the director on 8 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).