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Company Registration No. 8857533 (England and Wales)
QSC CONCRETE LTD. Unaudited accounts for the year ended 31 January 2025
QSC CONCRETE LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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QSC CONCRETE LTD. Company Information for the year ended 31 January 2025
Director
Tanveer AHMED
Company Number
8857533 (England and Wales)
Registered Office
Quick Concrete Birmingham B6 7RT
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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QSC CONCRETE LTD. Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
254,234 
49,041 
Current assets
Inventories
15,070 
9,191 
Debtors
5
- 
41,667 
Cash at bank and in hand
576,119 
428,105 
591,189 
478,963 
Creditors: amounts falling due within one year
6
(767,538)
(503,428)
Net current liabilities
(176,349)
(24,465)
Net assets
77,885 
24,576 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
77,883 
24,574 
Shareholders' funds
77,885 
24,576 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 1 September 2025 and were signed on its behalf by
Tanveer AHMED Director Company Registration No. 8857533
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QSC CONCRETE LTD. Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
QSC CONCRETE LTD. is a private company, limited by shares, registered in England and Wales, registration number 8857533. The registered office is Quick Concrete, Birmingham, B6 7RT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% WDV
Motor vehicles
20% WDV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
40,981 
100,222 
141,203 
Additions
- 
215,000 
215,000 
At 31 January 2025
40,981 
315,222 
356,203 
Depreciation
At 1 February 2024
20,379 
71,783 
92,162 
Charge for the year
4,120 
5,687 
9,807 
At 31 January 2025
24,499 
77,470 
101,969 
Net book value
At 31 January 2025
16,482 
237,752 
254,234 
At 31 January 2024
20,602 
28,439 
49,041 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
41,667 
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QSC CONCRETE LTD. Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,306 
1,965 
Trade creditors
414,514 
199,819 
Taxes and social security
6,367 
5,293 
Other creditors
95,000 
- 
Loans from directors
246,351 
296,351 
767,538 
503,428 
7
Average number of employees
During the year the average number of employees was 9 (2024: 7).
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