Micro-entity Accounts - QUINTWOOD & CO. LTD

QUINTWOOD & CO. LTD Registered Number 14890243

Micro-entity Balance Sheet as at 31 May 2025

	2025	2024
	£	£
Called up share capital not paid	150	150
Fixed Assets	196	-
Current Assets	111,777	19,537
Creditors: amounts falling due within one year	(48,489)	(4,482)
Net current assets (liabilities)	63,288	15,055
Total assets less current liabilities	63,634	15,205
Total net assets (liabilities)	63,634	15,205
Capital and reserves	63,634	15,205

For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 13 July 2026

And signed on their behalf by:
James Billot, Director
Timothy Weeks, Director

Footnotes:

Advances and credits
At 31 May 2025, £83,304 was owed to the company by a director (2024: £950 was owed by the company to a director). During the year, advances of £88,483 were made and repayments or credits of £4,229 arose. The balance is unsecured, interest-free and repayable on demand. No amounts were released or written off.

QUINTWOOD & CO. LTD Registered Number 14890243

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees

	2025	2024
Average number of employees during the period	0	0

2Accounting Policies

Basis of measurement and preparation of accounts
These accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the provisions applicable to companies subject to the small companies regime.

Other accounting policies
Prior-period adjustment: the comparative figures have been restated to recognise Corporation Tax of £3,532 omitted from the accounts for the period ended 31 May 2024. This reduced previously reported net assets and capital and reserves from £18,737 to £15,205. Current assets and creditors include £28,115 of section 455 tax payable and recoverable when the director’s loan is repaid, released or written off. Creditors also include £4,520 received on behalf of Quintwood Ltd.