Queen Street Management Services Limited 1345031 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 1345031 2025-04-01 2026-03-31 1345031 2026-03-31 1345031 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 1345031 bus:Micro-entities 2025-04-01 2026-03-31 1345031 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 1345031 bus:FilletedAccounts 2025-04-01 2026-03-31 1345031 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 1345031 bus:RegisteredOffice 2025-04-01 2026-03-31 1345031 bus:Director3 2025-04-01 2026-03-31 1345031 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 1345031 countries:AllCountries 2025-04-01 2026-03-31 1345031 2024-04-01 2025-03-31 1345031 2025-03-31 1345031 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 1345031

Queen Street Management Services Limited
Filleted Financial Statements
for the Year Ended 31 March 2026

Queen Street Management Services Limited

(Registration number: 1345031)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 129,448 | 123,566
Current assets | 25,568 | 45,612
Creditors: Amounts falling due within one year | - | (20,000)
Net current assets | 25,568 | 25,612
Total assets less current liabilities | 155,016 | 149,178
Accruals and deferred income | (660) | (660)
| 154,356 | 148,518
Capital and reserves | 154,356 | 148,518

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

Queen Street Management Services Limited

(Registration number: 1345031)
Balance Sheet as at 31 March 2026

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 August 2026 and signed on its behalf by:

......................................... Mr A S Berkeley Director