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Registered number: 14450039






Quiney Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/10/2025
























Prepared By:
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/10/2025





DIRECTORS
Daniel Quiney
Sophie Quiney


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14450039



ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48
Station Road
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/10/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/10/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,103		2,622

CURRENT ASSETS
Debtors	4	18,289		22,964
Cash at bank and in hand		21,724		21,391
		40,013		44,355
CREDITORS: Amounts falling due within one year	5	41,792		46,098
NET CURRENT LIABILITIES			(1,779)		(1,743)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,324		879


PROVISIONS FOR LIABILITIES AND CHARGES	6		666		655

NET ASSETS			658		224

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			558		124
SHAREHOLDERS' FUNDS			658		224

For the year ending 31/10/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/07/2026 and signed on their behalf by



.............................
Daniel Quiney
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/11/2024	3,645	3,645
Additions	1,519	1,519
At 31/10/2025	5,164	5,164
Depreciation
At 01/11/2024	1,023	1,023
For the year	1,038	1,038
At 31/10/2025	2,061	2,061
Net Book Amounts
At 31/10/2025	3,103	3,103
At 31/10/2024	2,622	2,622




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	15,004	19,679
Other debtors	3,285	3,285
	18,289	22,964




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	15,977	16,328
Directors current account	15,264	16,394
Trade creditors	10,551	13,376
	41,792	46,098




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	666	655
	666	655




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-