Company registration number 02944008 (England and Wales)
QUERIST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
QUERIST LIMITED
COMPANY INFORMATION
Directors
Mr A D N Betton
Mr T A Teichman
Secretary
Mr A D N Betton
Company number
02944008
Registered office
62 Dean Street
London
United Kingdom
W1D 4QF
Accountants
Xeinadin North West Limited
Xeinadin Manchester
100 Barbirolli Square
Manchester
Greater Manchester
United Kingdom
M2 3BD
QUERIST LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
QUERIST LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
150,000
150,000
Current assets
Debtors
4
61,261
66,198
Net current assets
61,261
66,198
Net assets
211,261
216,198
Capital and reserves
Called up share capital
5
22
22
Share premium account
150,664
150,664
Capital redemption reserve
40,589
40,589
Profit and loss reserves
19,986
24,923
Total equity
211,261
216,198
The notes form part of these financial statements.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 24 November 2025 and are signed on its behalf by:
Mr A D N Betton
Director
Company registration number 02944008 (England and Wales)
QUERIST LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information
Querist Limited is a private company limited by shares incorporated in England and Wales. The registered office is 62 Dean Street, London, United Kingdom, W1D 4QF.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
The financial statements contain information about Querist Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
1.2
Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
1.3
Financial instruments
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
2
2
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
150,000
150,000
QUERIST LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
61,261
66,198
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of 0.1p each
21,589
21,589
22
22
6
Related party transactions
The company is exempt from disclosing other related party transactions as they are with companies that are wholly owned within the group.
7
Parent company
There is no ultimate controlling party as no individual shareholder owns more than 50% of the share capital.