Quality Cottages Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15389513

Quality Cottages Limited

Filleted Unaudited Financial Statements

31 January 2026

Quality Cottages Limited

Statement of Financial Position

31 January 2026

		Period from
	Year to	5 Jan 24 to
	31 Jan 26	31 Jan 25
	£	£
Fixed assets	282,994	284,394
	--------	--------

Current assets	11,874	5,021
Prepayments and accrued income	117	–
	-------	------
	11,991	5,021

Creditors: amounts falling due within one year	125,490	125,490
	--------	--------
Net current liabilities	( 113,499)	( 120,469)
	--------	--------
Total assets less current liabilities	169,495	163,925

Creditors: amounts falling due after more than one year	170,433	170,433

Accruals and deferred income	1,500	1,140
	--------	--------
	(2,438)	(7,648)
	--------	--------

Capital and reserves	( 2,438)	( 7,648)
	------	------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Frank Sandford	( 63,540)	–	( 63,540)
Mr Jonathan Mathur	( 61,950)	–	( 61,950)
	--------	----	--------
	( 125,490)	–	( 125,490)
	--------	----	--------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Frank Sandford	–	( 63,540)	( 63,540)
Mr Jonathan Mathur	–	( 61,950)	( 61,950)
	----	--------	--------
	–	( 125,490)	( 125,490)
	----	--------	--------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

Mr Frank Sandford	Mr Jonathan Mathur
Director	Director

Company registration number: 15389513

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 217 Long Lane, Halesowen, West Midlands, B62 9JT.