03197415falseconsultancy services in the pharma industry2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03197415

Quercus Management Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

The Cotswold Accountants Limited

Keepers Cottage

Monmouth

Monmouthshire

NP25 4DN

Quercus Management Limited

Registered Number: 03197415
BALANCE SHEET AT 31/07/2025
						2025				2024
						£				£
Fixed assets						265				172
Current assets				14,695				12,074
Prepayments and accrued income				1,572				1,623
Creditors: amounts falling due within one year				(6,428)				(9,961)
Net Current Assets						9,839				3,736
Total assets less current liabilities						10,104				3,908
Accruals and deferred income						690				675
Net Assets						9,414				3,233
Capital and reserves						9,414				3,233
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03197415. Registered office 10 New Lincoln Meadow, Standlake, Witney, Oxfordshire, OX29 7SP
For the year ending 31/07/2025 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/11/2025 and signed on their behalf by
.............................
Mrs D Gordon
Director