Quadrant Management (St Albans) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02553842

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,485		13,608

			9,485		13,608
CURRENT ASSETS
Debtors	5	6,387		2,652
Cash at bank and in hand		12,030		8,203

		18,417		10,855
Creditors: Amounts Falling Due Within One Year	6	(4,814 )		(8,185 )

NET CURRENT ASSETS (LIABILITIES)			13,603		2,670

TOTAL ASSETS LESS CURRENT LIABILITIES			23,088		16,278

NET ASSETS			23,088		16,278

CAPITAL AND RESERVES
Called up share capital	7		67		67
Profit and Loss Account			23,021		16,211

SHAREHOLDERS' FUNDS			23,088		16,278

Page 1

Page 2

Quadrant Management (St Albans) Limited

Balance Sheet (continued)

As At 31 December 2025

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Wright Director	Mr David Young Director	Mr Steven Kentsley Director
07/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Quadrant Management (St Albans) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02553842 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from service charges levied on tennants.

Rendering of services

Turnover from service charges are recognised quarterly by reference to the rate applied to each individual property.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold

10% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 January 2025	103,148

As at 31 December 2025	103,148

Depreciation
As at 1 January 2025	89,540
Provided during the period	4,123

As at 31 December 2025	93,663

Net Book Value
As at 31 December 2025	9,485

As at 1 January 2025	13,608

Page 3

Page 4

Quadrant Management (St Albans) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	3,256	-
Other debtors	3,131	2,652

	6,387	2,652

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,670
Accruals and deferred income	4,814	5,515

	4,814	8,185

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	67	67

Page 4