REGISTERED NUMBER: 12318363 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

QUIET HOMES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H L Fargher

REGISTERED OFFICE:

Grosvenor House

Grosvenor St

Mold

Flintshire

CH7 1EJ

REGISTERED NUMBER:

12318363 (England and Wales)

ACCOUNTANTS:

M. D. Coxey and Co. Limited

10 Nicholas Street

Chester

CH1 2NX

BANKERS:

National Westminster Bank plc

Customer Service Centre

Western Avenue

Waterside Court

Chantham

Kent

ME4 4RT

FIXED ASSETS

Tangible assets

4

416,452

383,934

CURRENT ASSETS

Stocks

1,600

1,600

Debtors

5

78,069

61,648

Cash at bank

203,721

227,862

283,390

291,110

CREDITORS

Amounts falling due within one year

6

218,036

229,275

NET CURRENT ASSETS

65,354

61,835

TOTAL ASSETS LESS CURRENT LIABILITIES

481,806

445,769

CREDITORS

Amounts falling due after more than one year

7

(255,061

)

(261,992

)

PROVISIONS FOR LIABILITIES

8

(12,248

)

(9,395

)

NET ASSETS

214,497

174,382

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

214,496

174,381

SHAREHOLDERS' FUNDS

214,497

174,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th August 2026 and were signed by:

H L Fargher - Director

1.	STATUTORY INFORMATION

Quiet Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

at variable rates on reducing balance

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 7 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Freehold

to

Plant and

property

property

machinery

£

£

£

COST

At 1st December 2024

308,177

39,546

23,764

Additions

-

22,029

-

At 30th November 2025

308,177

61,575

23,764

DEPRECIATION

At 1st December 2024

-

1,364

6,272

Charge for year

-

922

2,624

At 30th November 2025

-

2,286

8,896

NET BOOK VALUE

At 30th November 2025

308,177

59,289

14,868

At 30th November 2024

308,177

38,182

17,492

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st December 2024

22,058

13,222

406,767

Additions

17,268

1,083

40,380

At 30th November 2025

39,326

14,305

447,147

DEPRECIATION

At 1st December 2024

10,129

5,068

22,833

Charge for year

2,506

1,810

7,862

At 30th November 2025

12,635

6,878

30,695

NET BOOK VALUE

At 30th November 2025

26,691

7,427

416,452

At 30th November 2024

11,929

8,154

383,934

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

475

10,977

Provision for bad debts

-

(1,576

)

Other debtors

17,777

10,629

Directors' current accounts

59,817

41,618

78,069

61,648

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

6,121

9,500

Trade creditors

121

-

Tax

15,564

32,020

Social security and other taxes

8,030

3,349

Pension creditor

13

81

VAT

43,726

54,425

Other creditors

1,338

1,338

Accruals and deferred income

143,123

128,562

218,036

229,275

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans - 1-2 years

-

6,935

Mortgage

255,061

255,057

255,061

261,992

8.	PROVISIONS FOR LIABILITIES

30.11.25

30.11.24

£

£

Deferred tax

Accelerated capital allowances

12,248

9,395

Deferred

Other

tax

provisions

£

£

Balance at 1st December 2024

9,395

5,081

changes in tax rates

changes in tax allowances

2,853

-

Balance at 30th November 2025

12,248

5,081

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

1

Ordinary

£1

1

1

10.	CAPITAL COMMITMENTS

30.11.25

30.11.24

£

£

Contracted but not provided for in the

financial statements

-

-

11.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2025 and 30th November 2024:

30.11.25

30.11.24

£

£

H L Fargher

Balance outstanding at start of year

41,618

-

Amounts advanced

67,380

89,526

Amounts repaid

(49,181

)

(47,908

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

59,817

41,618

12.	RELATED PARTY DISCLOSURES

Included other debtors is a loan account balance with Hanmore Property LLP. An LLP in which Mrs H L Fargher is a partner. As at 30th November 2025 the balance of this loan account was a debit of £13,970 (2024: £2,870). No interest is being charged on the loan and the balance is repayable on demand.

Included other debtors is a loan account balance with Limelight Letting Limited. A Company in which Mrs H L Fargher is a director. As at 30th November 2025 the balance of this loan account was a debit of £NIL (2024: £5,029). No interest is being charged on the loan and the balance is repayable on demand.