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REGISTERED NUMBER: 10761717 (England and Wales)













Business Quality Management Solutions
Ltd.

Unaudited Financial Statements

for the Year Ended 31 March 2025






Business Quality Management Solutions
Ltd. (Registered number: 10761717)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Business Quality Management Solutions
Ltd.

Company Information
for the year ended 31 March 2025







DIRECTOR: R A Jones





REGISTERED OFFICE: 54 Beggars Lane
Leek
Staffordshire
ST13 8JP





REGISTERED NUMBER: 10761717 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Business Quality Management Solutions
Ltd. (Registered number: 10761717)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 1,003 1,657

CURRENT ASSETS
Debtors 6 15,174 6,792
Cash at bank - 6,626
15,174 13,418
CREDITORS
Amounts falling due within one year 7 15,409 13,597
NET CURRENT LIABILITIES (235 ) (179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

768

1,478

PROVISIONS FOR LIABILITIES 102 204
NET ASSETS 666 1,274

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 665 1,273
SHAREHOLDERS' FUNDS 666 1,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Business Quality Management Solutions
Ltd. (Registered number: 10761717)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:





R A Jones - Director


Business Quality Management Solutions
Ltd. (Registered number: 10761717)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Business Quality Management Solutions Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced value of services provided excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - Straight line over 3 years

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 2,242 1,608 3,850
DEPRECIATION
At 1 April 2024 1,656 537 2,193
Charge for year 117 537 654
At 31 March 2025 1,773 1,074 2,847
NET BOOK VALUE
At 31 March 2025 469 534 1,003
At 31 March 2024 586 1,071 1,657

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 15,174 6,792

Business Quality Management Solutions
Ltd. (Registered number: 10761717)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,354 -
Taxation and social security 10,988 11,841
Other creditors 1,067 1,756
15,409 13,597