Company registration number 05922845 (England and Wales)
QUISTEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
QUISTEL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,756
500
Current assets
22,030
24,826
Creditors: amounts falling due within one year
(41,240)
(26,691)
Net current liabilities
(19,210)
(1,865)
Total assets less current liabilities
(17,454)
(1,365)
Creditors: amounts falling due after more than one year
(2,209)
Net liabilities
(17,454)
(3,574)
Capital and reserves
(17,454)
(3,574)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to the director. The maximum amount outstanding during the year was £15,255 (2024: £17,585). Amounts repaid during the year were £10,999. The balance outstanding at 31st August 2025 was £4,256. Interest has been charged at HMRC official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Quistel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 41 Bridgeman Terrace, Wigan, Lancashire, United Kingdom, WN1 1TT.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
QUISTEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 20 August 2026
Mrs TA Peake
Director
Company registration number 05922845 (England and Wales)