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Company Registration No. 15935892 (England and Wales)
Queensland Holdings Ltd Unaudited accounts for the period from 4 September 2024 to 30 September 2025
Queensland Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Queensland Holdings Ltd Company Information for the period from 4 September 2024 to 30 September 2025
Director
Saeed Anwar
Company Number
15935892 (England and Wales)
Registered Office
Osbourne Suite 208 Imperial And Whitehall Colmore Row Birmingham B3 2BS United Kingdom
Accountants
Caldwell House Consulting 44 Caldwell Road Birmingham West Midlands B9 5TQ
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Queensland Holdings Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
226,903 
Current assets
Cash at bank and in hand
92,160 
Creditors: amounts falling due within one year
5
(15,795)
Net current assets
76,365 
Total assets less current liabilities
303,268 
Creditors: amounts falling due after more than one year
6
(243,664)
Net assets
59,604 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
49,604 
Shareholders' funds
59,604 
For the period ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2026 and were signed on its behalf by
Saeed Anwar Director Company Registration No. 15935892
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Queensland Holdings Ltd Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
Queensland Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15935892. The registered office is Osbourne Suite, 208 Imperial And Whitehall, Colmore Row, Birmingham, B3 2BS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Additions
226,903 
At 30 September 2025
226,903 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
650 
Taxes and social security
15,145 
15,795 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
80,000 
Loans from directors
163,664 
243,664 
7
Average number of employees
During the period the average number of employees was 0.
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