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Company Registration No. 12358128 (England and Wales)
Quiller Holdings Ltd Unaudited accounts for the year ended 31 December 2025
Quiller Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Quiller Holdings Ltd Company Information for the year ended 31 December 2025
Directors
Suzanna Harper William Peter Harper
Company Number
12358128 (England and Wales)
Registered Office
Unit 5-6 MILLER BUSINESS PARK LISKEARD CORNWALL PL14 4DA UNITED KINGDOM
Accountants
Andy Sibley 19 Silvanus Jenkin Avenue Liskeard PL14 3UL
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Quiller Holdings Ltd Accountants' report
Accountants' report to the board of directors of Quiller Holdings Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Quiller Holdings Ltd for the year ended 31 December 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Quiller Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Quiller Holdings Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quiller Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Quiller Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Quiller Holdings Ltd. You consider that Quiller Holdings Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Quiller Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Andy Sibley 19 Silvanus Jenkin Avenue Liskeard PL14 3UL 7 July 2026
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Quiller Holdings Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,497
11,146
Creditors: amounts falling due within one year
4
(3,895)
(4,061)
Net current assets
9,602
7,085
Net assets
9,602
7,085
Capital and reserves
Profit and loss account
9,602
7,085
Shareholders' funds
9,602
7,085
For the year ending 31 December 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 7 July 2026 and were signed on its behalf by
Suzanna Harper Director Company Registration No. 12358128
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Quiller Holdings Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Quiller Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12358128. The registered office is Unit 5-6, MILLER BUSINESS PARK, LISKEARD, CORNWALL, PL14 4DA, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
2025
2024
£
£
Taxes and social security
590
567
Other creditors
3,305
3,494
3,895
4,061
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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