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Quagga Holdings Limited

Registered Number
14457750
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

Quagga Holdings Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | Steven David Green

Registered Address | Unit 2 Preston Lodge Court
| Preston Deanery
| NN7 2DS

Registered Number | 14457750 (England and Wales)

Quagga Holdings Limited
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 158 |  |  |  | 158
|  |  |  | 158 |  |  |  | 158
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 22,000 |  |  |  | 29,987 |  |
Cash at bank and on hand |  | 200,083 |  |  |  | 68,761 |  |
|  | 222,083 |  |  |  | 98,748 |  |
Creditors amounts falling due within one year | 5 | (125,677) |  |  |  | (1,030) |  |
Net current assets (liabilities) |  |  |  | 96,406 |  |  |  | 97,718
Total assets less current liabilities |  |  |  | 96,564 |  |  |  | 97,876
Net assets |  |  |  | 96,564 |  |  |  | 97,876
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 96,464 |  |  |  | 97,776
Shareholders' funds |  |  |  | 96,564 |  |  |  | 97,876

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 July 2026, and are signed on its behalf by:
Steven David Green Director Registered Company No. 14457750

Quagga Holdings Limited
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Dividend income
--- | ---
| Dividend income is recognised when the right to receive payment is established.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 25 | 158 |  | 158
| At 31 March 26 | 158 |  | 158
| Net book value
| At 31 March 26 | 158 |  | 158
| At 31 March 25 | 158 |  | 158

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 22,000 |  | 29,987
| Total | 22,000 |  | 29,987

5. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 124,595 |  | -
| Accrued liabilities and deferred income | 1,082 |  | 1,030
| Total | 125,677 |  | 1,030