Company registration number 11596850 (England and Wales)
UNLIMITED QUANTITIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
UNLIMITED QUANTITIES LIMITED
COMPANY INFORMATION
Directors
Mrs E N Coney
Mr J M Coney
Company number
11596850
Registered office
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
United Kingdom
CM12 0EQ
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
UNLIMITED QUANTITIES LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 5
UNLIMITED QUANTITIES LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF UNLIMITED QUANTITIES LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Unlimited Quantities Limited for the year ended 31 March 2026 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given 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 https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Unlimited Quantities Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Unlimited Quantities Limited and state those matters that we have agreed to state to the b oard of d irectors of Unlimited Quantities Limited, 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 Unlimited Quantities Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Unlimited Quantities Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Unlimited Quantities Limited. You consider that Unlimited Quantities Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Unlimited Quantities Limited. 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 statutory f inancial statements.

Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
2 July 2026
UNLIMITED QUANTITIES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
2,631
3,508
Current assets
Debtors
4
11,475
3,246
Cash at bank and in hand
51,589
52,812
63,064
56,058
Creditors: amounts falling due within one year
5
(29,256)
(37,164)
Net current assets
33,808
18,894
Total assets less current liabilities
36,439
22,402
Creditors: amounts falling due after more than one year
6
-
0
(1,054)
Net assets
36,439
21,348
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
36,339
21,248
Total equity
36,439
21,348

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 July 2026 and are signed on its behalf by:
Mrs E N Coney
Director
Company registration number 11596850 (England and Wales)
UNLIMITED QUANTITIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
1
Accounting policies
Company information

Unlimited Quantities Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lakeview House, 4 Woodbrook Crescent, Billericay, Essex, United Kingdom, CM12 0EQ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents the value of sales to customers, net of discounts, allowances, volume and promotional rebates and other payments to customers and excludes VAT. Sale of goods are recognised when the company has delivered product to the customer, the customer has accepted the products and collectability of the related receivable is reasonably assured.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Furniture & equipment
25% on reducing balance
Motor vehicles
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

UNLIMITED QUANTITIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

2
Employees

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

2026
2025
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025 and 31 March 2026
17,200
Depreciation and impairment
At 1 April 2025
13,692
Depreciation charged in the year
877
At 31 March 2026
14,569
Carrying amount
At 31 March 2026
2,631
At 31 March 2025
3,508
UNLIMITED QUANTITIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
11,310
2,809
Other debtors
165
437
11,475
3,246
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans
1,054
6,277
Trade creditors
-
0
107
Taxation and social security
22,975
20,348
Other creditors
5,227
10,432
29,256
37,164
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
-
0
1,054
7
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
2026-03-31 2025-04-01 false false false 02 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs E N Coney Mr J M Coney 11596850 2025-04-01 2026-03-31 11596850 bus:Director1 2025-04-01 2026-03-31 11596850 bus:Director2 2025-04-01 2026-03-31 11596850 bus:RegisteredOffice 2025-04-01 2026-03-31 11596850 2026-03-31 11596850 2025-03-31 11596850 core:OtherPropertyPlantEquipment 2026-03-31 11596850 core:OtherPropertyPlantEquipment 2025-03-31 11596850 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 11596850 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11596850 core:WithinOneYear 2026-03-31 11596850 core:WithinOneYear 2025-03-31 11596850 core:AfterOneYear 2026-03-31 11596850 core:AfterOneYear 2025-03-31 11596850 core:CurrentFinancialInstruments 2026-03-31 11596850 core:CurrentFinancialInstruments 2025-03-31 11596850 core:ShareCapital 2026-03-31 11596850 core:ShareCapital 2025-03-31 11596850 core:RetainedEarningsAccumulatedLosses 2026-03-31 11596850 core:RetainedEarningsAccumulatedLosses 2025-03-31 11596850 core:ShareCapitalOrdinaryShareClass1 2026-03-31 11596850 core:ShareCapitalOrdinaryShareClass1 2025-03-31 11596850 core:ComputerEquipment 2025-04-01 2026-03-31 11596850 core:MotorVehicles 2025-04-01 2026-03-31 11596850 2024-04-01 2025-03-31 11596850 core:OtherPropertyPlantEquipment 2025-03-31 11596850 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 11596850 core:Non-currentFinancialInstruments 2026-03-31 11596850 core:Non-currentFinancialInstruments 2025-03-31 11596850 bus:OrdinaryShareClass1 2025-04-01 2026-03-31 11596850 bus:OrdinaryShareClass1 2026-03-31 11596850 bus:OrdinaryShareClass1 2025-03-31 11596850 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11596850 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 11596850 bus:FRS102 2025-04-01 2026-03-31 11596850 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11596850 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP