QBR Contractors Ltd Filleted Accounts Cover
QBR Contractors Ltd
Company No. 10504605
Information for Filing with The Registrar
30 November 2024
QBR Contractors Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2024.
Principal activities
The principal activity of the company during the year under review was 42120 - Construction of railways and underground railways .
Director
The Director who served at any time during the year was as follows:
M.J. Young
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.J. Young
Director
15 May 2024
QBR Contractors Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
10504605
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
8001,067
8001,067
Current assets
Debtors
5
3,5689,019
3,5689,019
Creditors: Amount falling due within one year
6
(1,606)
(4,555)
Net current assets
1,9624,464
Total assets less current liabilities
2,7625,531
Creditors: Amounts falling due after more than one year
7
(1,040)
(2,900)
Net assets
1,7222,631
Capital and reserves
Called up share capital
100100
Profit and loss account
9
1,6222,531
Total equity
1,7222,631
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 May 2024 and signed on its behalf by:
M.J. Young
Director
15 May 2024
QBR Contractors Ltd Notes to the Accounts Registrar
for the year ended 30 November 2024
1
General information
QBR Contractors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 10504605
Its registered office is:
Its trading address is:
182 The Boulevard
182 The Boulevard
Canton
Canton
Cardiff
Cardiff
CF11 8GF
CF11 8GF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 December 2023
6,0006,000
At 30 November 2024
6,0006,000
Depreciation
At 1 December 2023
4,9334,933
Charge for the year
267267
At 30 November 2024
5,2005,200
Net book values
At 30 November 2024
800800
At 30 November 2023
1,067
1,067
5
Debtors
2024
2023
£
£
Corporation tax recoverable
33-
Loans to directors
3,5359,019
3,5689,019
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Other loans
1,8601,860
Taxes and social security
(254)
2,695
1,6064,555
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
1,0402,900
1,0402,900
8
Share Capital
Ordinary shares
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
10
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
500
3,000
500
3,000
Dividends by type:
Equity dividends
5003,000
500
3,000
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