QUALITAS PROPERTY SERVICES LIMITED

Company Registration Number:
10254610 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

QUALITAS PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

QUALITAS PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Stephen Mepham
Jon Dell
Registered office: 64
Creek Road
Hayling Island
England
PO11 9RE
Company Registration Number: 10254610 (England and Wales)

QUALITAS PROPERTY SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

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

Principal Activities

Painting, decoration and general maintenance

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Stephen Mepham
Jon Dell

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Mepham
Status: Director

QUALITAS PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 39,498 57,852
Cost of sales ( 40,827 ) ( 49,112 )
Gross Profit or (Loss) ( 1,329 ) 8,740
Operating Profit or (Loss) ( 1,329 ) 8,740
Interest Payable and Similar Charges - ( 600 )
Profit or (Loss) Before Tax ( 1,329 ) 8,140
Tax on Profit - ( 1,533 )
Profit or (Loss) for Period ( 1,329 ) 6,607

The notes form part of these financial statements

QUALITAS PROPERTY SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,136 5,249
Cash at bank and in hand: 534 1,361
Total current assets: 2,670 6,610
Net current assets (liabilities): 2,670 6,610
Total assets less current liabilities: 2,670 6,610
Total net assets (liabilities): 2,670 6,610

The notes form part of these financial statements

QUALITAS PROPERTY SERVICES LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,670 6,610
Shareholders funds: 2,670 6,610

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Stephen Mepham
Status: Director

The notes form part of these financial statements

QUALITAS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The measurement basis used in the preparation of the accounts is historical cost
    basis.

QUALITAS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

QUALITAS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

QUALITAS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Other debtors 2,136 5,249
Total 2,136 5,249

Business Loan