Registration number:
Queenshill Lodge Services Limited
for the Year Ended 30 June 2026
Queenshill Lodge Services Limited
(Registration number: 02705789)
Statement of Financial Position as at 30 June 2026
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Note |
2026 |
2025 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
11 |
11 |
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Sinking fund |
65,787 |
60,978 |
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Income and expenditure account |
54,315 |
51,495 |
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Shareholders' funds |
120,113 |
112,484 |
For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Queenshill Lodge Services Limited
Statement of Changes in Equity for the Year Ended 30 June 2026
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Share capital |
Sinking fund |
Income and expenditure account |
Total |
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At 1 July 2025 |
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|
|
|
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Surplus for the year |
- |
- |
|
|
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Transfers |
- |
4,809 |
(10,703) |
(5,894) |
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At 30 June 2026 |
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Share capital |
Sinking fund |
Income and expenditure account |
Total |
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At 1 July 2024 |
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Surplus for the year |
- |
- |
|
|
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Transfers |
- |
8,661 |
(10,852) |
(2,191) |
|
At 30 June 2025 |
11 |
60,978 |
51,495 |
112,484 |
Queenshill Lodge Services Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents the amount derived from maintenance contributions receivable.
Tax
The tax expense for the period comprises current tax. Tax is recognised on interest received in the income statement.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Cash and cash equivalents
Cash is represented by cash in hand and bank deposits.
Creditors
Short term creditors are measured at the transaction price.
Financial instruments
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Staff numbers |
The average number of persons employed by the company during the year was
Due to the nature of the company’s activities there were no employees in the current or previous year.
Queenshill Lodge Services Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026
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Debtors |
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2026 |
2025 |
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Prepayments |
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Creditors |
Creditors: amounts falling due within one year
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2026 |
2025 |
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Taxation and social security |
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Accruals and deferred income |
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