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REGISTERED NUMBER: 09416698 (England and Wales)















QEH SYSTEMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2025






QEH SYSTEMS LIMITED (REGISTERED NUMBER: 09416698)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 5 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

QEH SYSTEMS LIMITED

COMPANY INFORMATION
for the year ended 5 April 2025







DIRECTOR: P C Blay





REGISTERED OFFICE: 33 Newbold Road
Rugby
Warwickshire
CV21 2ND





REGISTERED NUMBER: 09416698 (England and Wales)





ACCOUNTANTS: Phoenix Associates Limited
Chartered Certified Accountants
The Riding School House
Bulls Lane
Wishaw
Sutton Coldfield
West Midlands
B76 9QW

QEH SYSTEMS LIMITED (REGISTERED NUMBER: 09416698)

BALANCE SHEET
5 April 2025

5/4/25 5/4/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40 198

CURRENT ASSETS
Debtors 5 21,400 15,867
Cash at bank 70,300 56,869
91,700 72,736
CREDITORS
Amounts falling due within one year 6 53,283 46,666
NET CURRENT ASSETS 38,417 26,070
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,457

26,268

PROVISIONS FOR LIABILITIES 10 38
NET ASSETS 38,447 26,230

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 38,347 26,130
SHAREHOLDERS' FUNDS 38,447 26,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

QEH SYSTEMS LIMITED (REGISTERED NUMBER: 09416698)

BALANCE SHEET - continued
5 April 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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 June 2025 and were signed by:





P C Blay - Director


QEH SYSTEMS LIMITED (REGISTERED NUMBER: 09416698)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 5 April 2025

1. STATUTORY INFORMATION

QEH Systems Limited 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. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

QEH SYSTEMS LIMITED (REGISTERED NUMBER: 09416698)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 5 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2024
and 5 April 2025 2,002
DEPRECIATION
At 6 April 2024 1,804
Charge for year 158
At 5 April 2025 1,962
NET BOOK VALUE
At 5 April 2025 40
At 5 April 2024 198

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/25 5/4/24
£    £   
Trade debtors 21,300 15,767
Other debtors 100 100
21,400 15,867

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5/4/25 5/4/24
£    £   
Taxation and social security 15,204 9,757
Other creditors 38,079 36,909
53,283 46,666

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5/4/25 5/4/24
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 6 April 2024 26,130
Profit for the year 42,217
Dividends (30,000 )
At 5 April 2025 38,347

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
QEH SYSTEMS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit & Loss Account and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of QEH Systems Limited for the year ended 5 April 2025 which comprise the Profit & Loss Account, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of QEH Systems Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of QEH Systems Limited and state those matters that we have agreed to state to the director of QEH Systems Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that QEH Systems Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of QEH Systems Limited. You consider that QEH Systems Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of QEH Systems Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Phoenix Associates Limited
Chartered Certified Accountants
The Riding School House
Bulls Lane
Wishaw
Sutton Coldfield
West Midlands
B76 9QW


23 June 2025