PQS MANAGEMENT LIMITED

Company Registration Number:
02217892 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PQS MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PQS MANAGEMENT LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Colin Reid
M. Fitzgerald
Registered office: Park House
Park Terrace
Worcester Park
England
KT4 7JZ
Company Registration Number: 02217892 (England and Wales)

PQS MANAGEMENT LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company continues to be to carry on all or any of the business of property construction costs, consultancy and project management.

Directors

The director(s) shown below resigned during the period
Colin Reid
30 April 2024
M. Fitzgerald
30 April 2024

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Reid
Status: Director

PQS MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover - 15,929
Other Income 66 -
Staff Costs - ( 30,000 )
Other charges ( 135 ) ( 129 )
Profit or (Loss) for Period ( 69 ) ( 14,200 )

PQS MANAGEMENT LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 23,800
Prepayments and accrued income: 3,000 99
Net current assets (liabilities): 3,000 23,899
Total assets less current liabilities: 3,000 23,899
Total net assets (liabilities): 3,000 23,899
Capital and reserves: 3,000 23,899

PQS MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Colin Reid
Status: Director

The notes form part of these financial statements

PQS MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

PQS MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No