14618960falsemanagement consultancy activities other than financial management2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14618960
Quadstakes Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
Quadstakes Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Adam Scott
Virginia Paton-Scott
REGISTERED OFFICE
19 Castlethorpe Road
Hanslope
Milton Keynes
MK19 7HQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14618960
ACCOUNTANTS
GT Accountants Ltd
Unit 7 The Court House
72 Moorland Road
Stoke-on-Trent
Staffordshire
ST6 1DY
Quadstakes Ltd
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
Quadstakes Ltd
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Tangible assets38,48120,513
CURRENT ASSETS
Debtors423,27920,064
Cash at bank and in hand3,99010,098
27,26930,162
CREDITORS: Amounts falling due within one year513,33225,060
NET CURRENT ASSETS13,9375,102
TOTAL ASSETS LESS CURRENT LIABILITIES22,41825,615
CREDITORS: Amounts falling due after more than one year6-3,325
PROVISIONS FOR LIABILITIES AND CHARGES71,5833,897
NET ASSETS20,83518,393
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account20,83318,391
SHAREHOLDERS' FUNDS20,83518,393
For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/10/2026 and signed on their behalf by
Adam Scott
Director
Quadstakes Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20262025
No.No.
Average number of employees22
Quadstakes Ltd
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/02/202517,23110,50064528,376
Additions--200200
Disposals-(10,500)-(10,500)
At 31/01/202617,231-84518,076
Depreciation
At 01/02/20256,5901,0941797,863
Disposals-(1,094)-(1,094)
For the year2,660-1662,826
At 31/01/20269,250-3459,595
Net Book Amounts
At 31/01/20267,981-5008,481
At 31/01/202510,6419,40646620,513
4. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors22,84314,780
VAT436-
Directors current account-5,284
23,27920,064
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax3,8189,358
VAT-225
PAYE control1706,720
Directors current account3,972-
Credit card4,6086,741
Hire purchase-1,900
Trade creditors604116
Accruals160-
13,33225,060
Quadstakes Ltd
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Hire purchase >1yr-3,325
-3,325
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation1,5833,897
1,5833,897
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22