ACCOUNTS - Final Accounts

Registered number: 02859684

QUENBY TRANSFERS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

QUENBY TRANSFERS LIMITED

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF QUENBY TRANSFERS LIMITED
FOR THE YEAR ENDED 31 MARCH 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Quenby Transfers Limited for the year ended 31 March 2026 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Quenby Transfers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Quenby Transfers Limited and state those matters that we have agreed to state to the Board of directors of Quenby Transfers Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Quenby Transfers Limited and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Quenby Transfers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Quenby Transfers Limited. You consider that Quenby Transfers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Quenby Transfers Limited. 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 financial statements.

P M & G Limited

Chartered Accountants

Newark

7 September 2026

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QUENBY TRANSFERS LIMITED

REGISTERED NUMBER: 02859684

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026		2025
		£		£


Fixed assets		545,544		545,635
Current assets	59,619		69,288
Creditors: amounts falling due within one year	(24,204)		(20,885)
Net current assets		35,415		48,403
Total assets less current liabilities		580,959		594,038

Net assets		580,959		594,038


Capital and reserves	580,959	594,038

Notes

General information

Quenby Transfers Limited is a private limited company, limited by shares and registered in England and Wales. The company's registered office is Mayfield Cottage, Weston Road, Upton Grey, Basingstoke, RG25 2RH.

Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2025 -3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 September 2026.

WTC Seabrook

Director

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