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A.Q. Services Ltd
 
 
Company Registration Number
05133032
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2023
 
End date 31/05/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
A.Q. Services Ltd
 
Contents of the Financial Statements
for the Period Ended 31 May 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
A.Q. Services Ltd
Company Information
for the Period Ended 31 May 2024
 
Directors A Quinlivan
 
Company secretary B R Pusser
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 05133032
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name HSBC
Address 40 South Road
Haywards Heath
West Sussex
RH16 4LA
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
A.Q. Services Ltd
Directors Report
for the Period Ended 31 May 2024
The directors present their report with the financial statements of the company for the
period ended 31 May 2024
Principal activities
The principal activity of the company in the period under review was
Electrical subcontractors
Directors
The director(s) shown below have held office during the whole of the period
A Quinlivan
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-01-16
and signed on behalf of the board by
Name A Quinlivan
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
A.Q. Services Ltd
 
Accountants' Report
for the Period Ended 31 May 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-01-16
Page 5
A.Q. Services Ltd
 
Profit and Loss Account
for the Period Ended 31 May 2024
2024 2,023
Notes £ £
 
Turnover 2 141,002 123,594
Cost of sales 72,722 51,605
______ ______
Gross Profit/(Loss) 68,280 71,989
 
Administrative expenses 2,426 3,567
______ ______
Operating costs 2,426 3,567
 
______ ______
Operating Profit/(Loss) 3 65,854 68,422
______ ______
Profit/(Loss) on ordinary activities before taxation 65,854 68,422
 
Tax on profit on ordinary activities 6 13,701 13,233
_____ _____
Profit/(Loss) for the financial period after taxation 52,153 55,189
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 May 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
A.Q. Services Ltd
Balance Sheet
for the Period Ended 31 May 2024
Company registration number 05133032
2024 2,023
Notes £ £
Current assets
Debtors 9 36,868 9,748
Cash at bank and in hand 73,102 83,456
_______ _______
Total current assets/(liabilities) 109,970 93,204
Creditors
Creditors - amounts falling
due within one year 10 26,032 15,374
_______ _______
Net current assets 83,938 77,830
_______ _______
Total assets less current liabilities 83,938 77,830
_______ _______
Creditors - amounts falling
due after more than one year 11 8,997 13,256
_______ _______
Long term creditors 8,997 13,256
_____ _____
Net assets/(liabilities) 74,941 64,574
Capital and reserves
Called up share capital 13 2 2
Profit and loss account 14 74,939 64,572
_____ _____
Total shareholders funds 74,941 64,574
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
A.Q. Services Ltd
 
Balance Sheet
for the Period Ended 31 May 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 May 2024 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.
 
The financial statements were approved by the Board of Directors on 2025-01-16
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Quinlivan
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
A.Q. Services Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
A.Q. Services Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
2. Turnover 2024 2,023
£ £
United Kingdom 141,002 123,594
______ ______
Total 141,002 123,594
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 1,150 1,100
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 12,000 12,000
Value of directors pension contributions 12,000 18,500
_____ _____
Total 24,000 30,500
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 13,701 13,233
_____ _____
Tax on profit on ordinary activities 13,701 13,233
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 41,786 9,678
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
A.Q. Services Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
8. Tangible fixed assets
Office Motor Total
equipment vehicles
Cost £ £ £
At 1 June 2023 1,264 43,188 44,452
____ _____ _____
At 31 May 2024 1,264 43,188 44,452
Depreciation
At 1 June 2023 1,264 43,188 44,452
____ _____ _____
At 31 May 2024 1,264 43,188 44,452
Net book value
At 31 May 2024 0 0 0
At 31 May 2023 0 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
A.Q. Services Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
9. Debtors 2024 2,023
Trade debtors 36,868 9,748
_____ ____
Total 36,868 9,748
10. Creditors amounts falling due within one year 2024 2,023
Trade creditors 6,614 1,100
Corporation tax 13,701 13,233
Other taxation and social security 5,717 1,041
_____ _____
Total 26,032 15,374
11. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 8,997 13,256
____ _____
Total 8,997 13,256
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
A.Q. Services Ltd
Notes to the Financial Statements
for the Period Ended 31 May 2024
12. Borrowings 2024 2,023
The following loans are included within creditors £ £
_ _
Total
13. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
14. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2023 64,572
Profit/(Loss) for year 52,153
Dividends paid 41,786
_____
Retained Profit/(Loss) at 31 May 2024 74,939
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13