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Registered number: 02251140

Atelier Koninck qbfz Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Atelier Koninck qbfz Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Timothy Walter Quay
Stephen Chase Quay
Anastasia Synesiou
SECRETARY
Stephen Chase Quay
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02251140
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

Atelier Koninck qbfz Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2025
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-

Atelier Koninck qbfz Ltd

BALANCE SHEET AT 31/05/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3271,097271,087
CURRENT ASSETS
Cash at bank and in hand84,232189,267
84,232189,267
CREDITORS: Amounts falling due within one year488,143222,656
NET CURRENT LIABILITIES(3,911)(33,389)
TOTAL ASSETS LESS CURRENT LIABILITIES267,186237,698
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account267,086237,598
SHAREHOLDERS' FUNDS267,186237,698
For the year ending 31/05/2025 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 02/07/2025 and signed on their behalf by
.............................
Timothy Walter Quay
Director
.............................
Stephen Chase Quay
Director

Atelier Koninck qbfz Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
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.
Plant and Machinery 25%
Fixtures and Fittings 15%
Equipment 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Long LeaseholdPlant andFixtures
PropertiesMachineryand FittingsEquipmentTotal
£££££
Cost
At 01/06/2024262,21952,2672,13640,324356,946
Additions---2,8512,851
At 31/05/2025262,21952,2672,13643,175359,797
Depreciation
At 01/06/2024-46,5171,25438,08885,859
For the year-1,4371321,2722,841
At 31/05/2025-47,9541,38639,36088,700
Net Book Amounts
At 31/05/2025262,2194,3137503,815271,097
At 31/05/2024262,2195,7508822,236271,087

Atelier Koninck qbfz Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax21,99420,286
VAT1,60111,659
PAYE control1,000854
Directors current account33,79495,288
Directors current account27,45492,268
Trade creditors-1
Other creditors2,3002,300
88,143222,656
5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100