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Company Registration No. 14764511 (England and Wales)
Mj Quarrington Specialist Wallpaper Hangers Ltd Unaudited accounts for the year ended 31 March 2026
Mj Quarrington Specialist Wallpaper Hangers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mj Quarrington Specialist Wallpaper Hangers Ltd Company Information for the year ended 31 March 2026
Director
Michael James Quarrington
Company Number
14764511 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
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Mj Quarrington Specialist Wallpaper Hangers Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,267 
6,712 
Current assets
Debtors
5
29,861 
29,684 
Cash at bank and in hand
22,660 
31,132 
52,521 
60,816 
Creditors: amounts falling due within one year
6
(39,222)
(33,002)
Net current assets
13,299 
27,814 
Total assets less current liabilities
18,566 
34,526 
Creditors: amounts falling due after more than one year
7
(2,350)
(4,549)
Net assets
16,216 
29,977 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,116 
29,877 
Shareholders' funds
16,216 
29,977 
For the year ending 31 March 2026 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 5 June 2026 and were signed on its behalf by
Michael James Quarrington Director Company Registration No. 14764511
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Mj Quarrington Specialist Wallpaper Hangers Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Mj Quarrington Specialist Wallpaper Hangers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764511. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
8,950 
- 
8,950 
Additions
- 
1,190 
1,190 
At 31 March 2026
8,950 
1,190 
10,140 
Depreciation
At 1 April 2025
2,238 
- 
2,238 
Charge for the year
2,238 
397 
2,635 
At 31 March 2026
4,476 
397 
4,873 
Net book value
At 31 March 2026
4,474 
793 
5,267 
At 31 March 2025
6,712 
- 
6,712 
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Mj Quarrington Specialist Wallpaper Hangers Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,368 
24,191 
Other debtors
5,493 
5,493 
29,861 
29,684 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
16,741 
9,696 
Trade creditors
- 
(313)
Taxes and social security
20,981 
23,134 
Loans from directors
- 
485 
Accruals
1,500 
- 
39,222 
33,002 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,350 
4,549 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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