Company Registration No. 10189513 (England and Wales)
Qed Planning Limited
Unaudited accounts
for the year ended 31 March 2025
Qed Planning Limited
Unaudited accounts
Contents
Qed Planning Limited
Company Information
for the year ended 31 March 2025
Directors
Mr Adrian Kearley
Mrs Melanie Kearley
Secretary
Mrs Melanie Kearley
Company Number
10189513 (England and Wales)
Accountants
Falcor BC Limited
61 High Street
Chobham
GU24 8AF
Qed Planning Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,563
5,572
Cash at bank and in hand
937,612
941,524
Creditors: amounts falling due within one year
(82,686)
(70,584)
Net current assets
918,343
913,631
Net assets
923,906
919,203
Called up share capital
13
13
Profit and loss account
923,893
919,190
Shareholders' funds
923,906
919,203
For the year ending 31 March 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2025 and were signed on its behalf by
Mr Adrian Kearley
Director
Company Registration No. 10189513
Qed Planning Limited
Notes to the Accounts
for the year ended 31 March 2025
Qed Planning Limited is a private company, limited by shares, registered in England and Wales, registration number 10189513.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
15,761
500
16,261
Additions
2,699
1,355
4,054
At 31 March 2025
18,460
1,855
20,315
At 1 April 2024
10,689
-
10,689
Charge for the year
3,692
371
4,063
At 31 March 2025
14,381
371
14,752
At 31 March 2025
4,079
1,484
5,563
At 31 March 2024
5,072
500
5,572
Amounts falling due within one year
Trade debtors
63,417
42,691
Qed Planning Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
61,132
54,914
Loans from directors
-
429
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).