1 November 2024 false No description of principal activity Taxfiler 2024.6 NI664908business:PrivateLimitedCompanyLtd2024-11-012025-10-31 NI6649082024-10-31 NI6649082024-11-012025-10-31 NI664908business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 NI664908business:FilletedAccounts2024-11-012025-10-31 NI6649082025-10-31 NI664908business:Director12024-11-012025-10-31 NI664908business:Director22024-11-012025-10-31 NI664908business:RegisteredOffice2024-11-012025-10-31 NI664908core:WithinOneYear2025-10-31 NI664908core:AfterOneYear2025-10-31 NI664908core:RevaluationReservecore:PreviouslyStatedAmount2025-10-31 NI664908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 NI664908core:PreviouslyStatedAmount2025-10-31 NI664908business:SmallEntities2024-11-012025-10-31 NI664908countries:NorthernIreland2024-11-012025-10-31 NI664908core:Goodwill2024-10-31 NI664908core:Goodwill2025-10-31 NI664908core:PlantMachinery2024-10-31 NI664908core:MotorVehicles2024-10-31 NI664908core:FurnitureFittings2024-10-31 NI664908core:PlantMachinery2024-11-012025-10-31 NI664908core:MotorVehicles2024-11-012025-10-31 NI664908core:FurnitureFittings2024-11-012025-10-31 NI664908core:PlantMachinery2025-10-31 NI664908core:MotorVehicles2025-10-31 NI664908core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI664908 (Northern Ireland)
101 Queensway LTD Unaudited accounts for the year ended 31 October 2025
101 Queensway LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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101 Queensway LTD Company Information for the year ended 31 October 2025
Directors
Martin Woods Majella Woods
Company Number
NI664908 (Northern Ireland)
Registered Office
15 BLACKWOOD CRESCENT Helens Bay Bangor Co Down BT19 1TJ United Kingdom
Accountants
Hospitality Accounting Solutions ltd 15 Blackwood Crescent Helens Bay Bangor BT19 1TJ
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101 Queensway LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
500,000 
Tangible assets
5
151,531 
651,531 
Current assets
Debtors
6
2,190 
Cash at bank and in hand
364,864 
367,054 
Creditors: amounts falling due within one year
7
1,679 
Net current assets
368,733 
Total assets less current liabilities
1,020,264 
Creditors: amounts falling due after more than one year
8
(6,667)
Net assets
1,013,597 
Capital and reserves
Revaluation reserve
600,000 
Profit and loss account
413,597 
Shareholders' funds
1,013,597 
For the year ending 31 October 2025 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Martin Woods Director Company Registration No. NI664908
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101 Queensway LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
101 Queensway LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI664908. The registered office is 15 BLACKWOOD CRESCENT, Helens Bay, Bangor, Co Down, BT19 1TJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
500,000 
At 31 October 2025
500,000 
Amortisation
At 1 November 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
500,000 
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101 Queensway LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
9,602 
35,277 
105,402 
150,281 
Additions
- 
770 
480 
1,250 
At 31 October 2025
9,602 
36,047 
105,882 
151,531 
Depreciation
At 31 October 2025
- 
- 
- 
- 
Net book value
At 31 October 2025
9,602 
36,047 
105,882 
151,531 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,190 
7
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
(1,038)
Taxes and social security
(641)
(1,679)
8
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
6,667 
9
Average number of employees
During the year the average number of employees was 0.
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