Micro-entity Accounts - QUERCUS GARDENS [HAMPSTEAD] LTD

Registered Number 06419000

QUERCUS GARDENS [HAMPSTEAD] LTD

Micro-entity Accounts

31 March 2026

QUERCUS GARDENS [HAMPSTEAD] LTD Registered Number 06419000

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	49,566	48,508
Current Assets	185,694	185,315
Creditors: amounts falling due within one year	(57,323)	(53,530)
Net current assets (liabilities)	128,371	131,785
Total assets less current liabilities	177,937	180,293
Total net assets (liabilities)	177,937	180,293
Capital and reserves	177,937	180,293

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 11 September 2026

And signed on their behalf by:
J C CHRISTEN, Director