QUINTRELL LIMITED

Items	£	£
	30 September 2026	30 September 2025
Fixed Assets
Tangible assets	31762	840
Total Fixed Assets	31762	840

Current assets	14723	108237

Creditors: amounts falling due within one year	(10247)	(58793)
Net current assets (liabilities)	4476	49444
Total Assets Less Current Liabilities	36238	50284
Creditors: amounts falling due after more than one year	0	0
Net Assets	36238	50284

Capital and Reserves
Total Capital and Reserves	36238	50284

For the period ending 30 September 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 accounts for the period 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 accounts.

The accounts 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.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
QUINTRELL LIMITED is a private company, limited by shares, registered in England and Wales. The company's registered office is 18 Parkcroft Road, London, SE12 0TA, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.

4. Directors' advances, credits and guarantees

Current period (1 October 2025 to 30 September 2026)

John Williamson

Advanced: 20160
Repaid: 14107
Outstanding at period end: 6052

Interest rate and main conditions: Interest-free advance with no fixed repayment date or other fixed repayment terms.

Written off during period: £0

Waived during period: £0

Total advances and credits made: 20160

Total advances and credits repaid: 14107

Total advances and credits outstanding: 6052

Total written off during period: £0

Total waived during period: £0

Balance Sheet as at 30 September 2026

Notes to the Accounts

Current period (1 October 2025 to 30 September 2026)