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Registered number: 10568556

QBIOTYX LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

QBIOTYX LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Andrew King
REGISTERED OFFICE
31 High St
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10568556
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

QBIOTYX LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

QBIOTYX LTD

BALANCE SHEET AT 31/01/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3660595
CURRENT ASSETS
Debtors417,315118,800
Cash at bank and in hand25,35622,849
42,671141,649
CREDITORS: Amounts falling due within one year54,934113,254
NET CURRENT ASSETS37,73728,395
TOTAL ASSETS LESS CURRENT LIABILITIES38,39728,990
CAPITAL AND RESERVES
Called up share capital6150150
Profit and loss account38,24728,840
SHAREHOLDERS' FUNDS38,39728,990
For the year ending 31/01/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/05/2025 and signed on their behalf by
.............................
Andrew King
Director

QBIOTYX LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
2. EMPLOYEES
20252024
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/20241,6671,667
Additions286286
At 31/01/20251,9531,953
Depreciation
At 01/02/20241,0721,072
For the year221221
At 31/01/20251,2931,293
Net Book Amounts
At 31/01/2025660660
At 31/01/2024595595
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors17,315118,800
17,315118,800

QBIOTYX LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax3,9634,323
Directors current account411,181
Accruals930750
Deferred income-107,000
4,934113,254
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
150 Ordinary shares of £1 each150150
150150