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REGISTERED NUMBER: 06914362 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JUNE 2022 TO 30 NOVEMBER 2023

FOR

Q-BUILD MAINTENANCE (UK) LIMITED

Q-BUILD MAINTENANCE (UK) LIMITED (REGISTERED NUMBER: 06914362)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2022 TO 30 NOVEMBER 2023




Page

Balance Sheet 1


Q-BUILD MAINTENANCE (UK) LIMITED (REGISTERED NUMBER: 06914362)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£ £
FIXED ASSETS 72,369 28,654

CURRENT ASSETS 326,168 58,554

PREPAYMENTS AND ACCRUED INCOME 398 -

CREDITORS
Amounts falling due within one year (351,050 ) (63,191 )
NET CURRENT LIABILITIES (24,484 ) (4,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES 47,885 24,017

CREDITORS
Amounts falling due after more than one
year

(14,331

)

-

ACCRUALS AND DEFERRED INCOME (2,400 ) (2,700 )
NET ASSETS 31,154 21,317

CAPITAL AND RESERVES 31,154 21,317

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Q-Build Maintenance (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06914362

Registered office: Monomark House
27 Old Gloucester Street
London
London
WC1N 3AX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of direct and indirect employees during the period was 12 (2022 - 2).



Q-BUILD MAINTENANCE (UK) LIMITED (REGISTERED NUMBER: 06914362)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





R R Little - Director