REGISTERED NUMBER: 09047890 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2026

for

QUINTIA ESTATES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr J Hollingsworth

SECRETARY:

Mrs K Hollingsworth

REGISTERED OFFICE:

C/O Golder Baqa Ltd

Ground Floor

1 Baker's Row

London

EC1R 3DB

REGISTERED NUMBER:

09047890 (England and Wales)

ACCOUNTANTS:

Golder Baqa Limited

Ground Floor

1 Baker's Row

London

EC1R 3DB

FIXED ASSETS

195,737

198,177

CURRENT ASSETS

27,742

19,469

PREPAYMENTS AND ACCRUED INCOME

192

279

CREDITORS

Amounts falling due within one year

(164,161

)

(154,161

)

NET CURRENT LIABILITIES

(136,227

)

(134,413

)

TOTAL ASSETS LESS CURRENT LIABILITIES

59,510

63,764

ACCRUALS AND DEFERRED INCOME

(1,100

)

(1,787

)

NET ASSETS

58,410

61,977

CAPITAL AND RESERVES

58,410

61,977

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Shareholders' loans

During the year, Mr J Hollingsworth and Mrs K Hollingsworth, the shareholders of the company, provided an interest free loan to the company in the sum of £164,161 (2025: £154,161). The loan is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2026 and were signed by:

Mr J Hollingsworth - Director