Quillet Properties Holdings Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 16047987

		31 March 2026		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		100		-

			100		-
CURRENT ASSETS
Debtors		1,250		-
Cash at bank and in hand		233		1

		1,483		1
Creditors: Amounts Falling Due Within One Year		(1,200 )		(1,500 )

NET CURRENT ASSETS (LIABILITIES)			283		(1,499 )

TOTAL ASSETS LESS CURRENT LIABILITIES			383		(1,499 )

NET ASSETS/(LIABILITIES)			383		(1,499 )

CAPITAL AND RESERVES
Called up share capital	5		100		1
Profit and Loss Account			283		(1,500 )

SHAREHOLDERS' FUNDS			383		(1,499)

Page 1

Page 2

Quillet Properties Holdings Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms A H Williams

Director

5th October 2026

The notes on page 3 form part of these financial statements.

1. General Information

Quillet Properties Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16047987 . The registered office is Percy Williams Builders Ltd, Falmouth Road, Redruth, Cornwall, TR15 2QX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Total
	£
Cost or Valuation
As at 1 April 2025	-
Additions	100

As at 31 March 2026	100

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	100

As at 1 April 2025	-

The above investment represents 100% of the issued share capital of Quillet Properties Limited, company number 15911805.

5. Share Capital

	31 March 2026	31 March 2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	1


Shares issued during the period:	£
99 Ordinary Shares of £ 1.00 each	99