Quaniko Ltd

	Page
Balance Sheet	1—2

Registered number: 13188539

	2025	2024
	£	£
Fixed assets	1,571	1,148

Current assets	30,538	54,022
Prepayments and accrued income	10,500	-
Creditors: Amounts Falling Due Within One Year	(1,276 )	(13,705 )

NET CURRENT ASSETS	39,762	40,317

TOTAL ASSETS LESS CURRENT LIABILITIES	41,333	41,465

Accruals and deferred income	(5,872 )	(11,128 )

NET ASSETS	35,461	30,337

CAPITAL AND RESERVES	35,461	30,337

Notes

1. General Information

Quaniko Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13188539 . The registered office is 378 Walsall Road, Perry Barr, Birmingham, B42 2LX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Nikesh Panchal	-	4,304	-	-	4,304

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nikesh Panchal

Director

27 August 2026