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Company Registration No. 02244250 (England and Wales)
13 Quex Road Management Limited Unaudited accounts for the year ended 31 March 2026
13 Quex Road Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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13 Quex Road Management Limited Company Information for the year ended 31 March 2026
Director
Diana Victoria Redman
Company Number
02244250 (England and Wales)
Registered Office
13A QUEX ROAD LONDON NW6 4PP
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13 Quex Road Management Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3,162
6,616
Creditors: amounts falling due within one year
4
(2,318)
(5,772)
Net current assets
844
844
Net assets
844
844
Capital and reserves
Called up share capital
5
5
Profit and loss account
839
839
Shareholders' funds
844
844
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 16 July 2026 and were signed on its behalf by
Diana Victoria Redman Director Company Registration No. 02244250
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13 Quex Road Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
13 Quex Road Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02244250. The registered office is 13A QUEX ROAD, LONDON, NW6 4PP.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
2,318
5,772
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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