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Quintas Homes Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Directors Mr Harish Halai
Mr Shital Mansukhlal Haria
Mr Akhil Haria
Company Number 06001940
Registered Office Unit 5 Hurricane Trading Estate
Avion Crescent
Colindale
London
NW9 5QW
Accountants Capitax Financial Ltd
Devonshire House
582 Honeypot Lane
Stanmore
Middlesex
HA7 1JS
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Balance Sheet
Registered number: 06001940
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,160 11,082
12,160 11,082
CURRENT ASSETS
Stocks 5 25,000 -
Debtors 6 145,415 243,085
Investments 7 299,975 300,025
Cash at bank and in hand 417,037 476,522
887,427 1,019,632
Creditors: Amounts Falling Due Within One Year 8 (98,785 ) (85,428 )
NET CURRENT ASSETS (LIABILITIES) 788,642 934,204
TOTAL ASSETS LESS CURRENT LIABILITIES 800,802 945,286
Creditors: Amounts Falling Due After More Than One Year 9 (63,731 ) (204,813 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,190 ) (1,959 )
NET ASSETS 734,881 738,514
CAPITAL AND RESERVES
Called up share capital 200 200
Profit and Loss Account 734,681 738,314
SHAREHOLDERS' FUNDS 734,881 738,514
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For the year ending 30 April 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 directors acknowledge their 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.
On behalf of the board
Mr Harish Halai
Director
21/08/2026
The notes on pages 4 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Quintas Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06001940 . The registered office is Unit 5 Hurricane Trading Estate, Avion Crescent, Colindale, London, NW9 5QW.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2025: 7)
7 7
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 May 2025 165,513
Additions 5,131
As at 30 April 2026 170,644
Depreciation
As at 1 May 2025 154,431
Provided during the period 4,053
As at 30 April 2026 158,484
Net Book Value
As at 30 April 2026 12,160
As at 1 May 2025 11,082
5. Stocks
2026 2025
£ £
Work in progress 25,000 -
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 142,390 80,325
Due after more than one year
Other debtors 3,025 162,760
145,415 243,085
During the year ended 30 April 2026, Quintas Homes Ltd provided an interest-free loan of £2,500 to HTE Management Ltd, a company in which Quintas Homes Ltd is a shareholder and Mr S Haria and Mr H Halai are directors. The loan has been classified within debtors falling due within one year.
7. Current Asset Investments
2026 2025
£ £
Unlisted investments 299,975 300,025
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8. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 16,896 38,614
Bank loans and overdrafts 225 421
Other creditors 51,801 44,129
Taxation and social security 29,863 2,264
98,785 85,428
During the year ended 30 April 2026, Quintas Homes Ltd received an interest-free loan of £10,600 from its parent company, Quintas Group Ltd. The loan is repayable on demand and has therefore been classified as a creditor falling due within one year.
9. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other creditors 63,731 204,813
10. Directors Advances, Credits and Guarantees
During the Year Ended 30 April 2026, Quintas Homes Ltd owed £32,876 to its directors. This amount is reflected in their respective director's loan accounts in credit balances, which is shown as Director's Current accounts under Creditors due within one year. Please be advised that all the directors have agreed to provide this loan on an interest free basis and the loan is repayable on demand.
11. Ultimate Controlling Party
The ultimate controlling party is Quintas Group Ltd.
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