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Company Registration No. 12327846 (England and Wales)
De Quilox Lounge Ltd Unaudited accounts for the year ended 30 November 2025
De Quilox Lounge Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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De Quilox Lounge Ltd Company Information for the year ended 30 November 2025
Director
Michael Abel
Company Number
12327846 (England and Wales)
Registered Office
De Quilox Lounge & Bar 6 Station Parade Victoria Road Romford Essex RM1 2JA England
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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De Quilox Lounge Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
54,400 
69,700 
Current assets
Cash at bank and in hand
1,328 
16,618 
Creditors: amounts falling due within one year
5
(10,695)
(12,500)
Net current (liabilities)/assets
(9,367)
4,118 
Total assets less current liabilities
45,033 
73,818 
Creditors: amounts falling due after more than one year
6
(43,380)
(72,880)
Net assets
1,653 
938 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,652 
937 
Shareholders' funds
1,653 
938 
For the year ending 30 November 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 26 August 2026 and were signed on its behalf by
Michael Abel Director Company Registration No. 12327846
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De Quilox Lounge Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
De Quilox Lounge Ltd is a private company, limited by shares, registered in England and Wales, registration number 12327846. The registered office is De Quilox Lounge & Bar, 6 Station Parade, Victoria Road, Romford, Essex, RM1 2JA, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2024
85,000 
At 30 November 2025
85,000 
Depreciation
At 1 December 2024
15,300 
Charge for the year
15,300 
At 30 November 2025
30,600 
Net book value
At 30 November 2025
54,400 
At 30 November 2024
69,700 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
10,695 
12,500 
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De Quilox Lounge Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,680 
15,680 
Loans from directors
27,700 
57,200 
43,380 
72,880 
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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