Queensway Dent Ltd

Registered number: 14619097

	2026	2025
	£	£

Current assets	3,238	8,298
Creditors: Amounts Falling Due Within One Year	-	(3,883 )

NET CURRENT ASSETS	3,238	4,415

TOTAL ASSETS LESS CURRENT LIABILITIES	3,238	4,415

Accruals and deferred income	(869 )	(803 )

NET ASSETS	2,369	3,612

CAPITAL AND RESERVES	2,369	3,612

Notes

1. General Information

Queensway Dent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14619097 . The registered office is 65a High Street, Stevenage, United Kingdom, Hertfordshire, SG1 3AQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Prasanta Banerjee	(3,718 )	6,327	500	-	2,109

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Prasanta Banerjee

Director

30/10/2026