REGISTERED NUMBER: 10124292 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Q2 Creative Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

1,977

2,976

CURRENT ASSETS

88,516

58,303

CREDITORS

Amounts falling due within one year

(48,561

)

(31,976

)

NET CURRENT ASSETS

39,955

26,327

TOTAL ASSETS LESS CURRENT LIABILITIES

41,932

29,303

CREDITORS

Amounts falling due after more than one year

(1,411

)

(8,400

)

ACCRUALS AND DEFERRED INCOME

(1,013

)

(700

)

NET ASSETS

39,508

20,203

CAPITAL AND RESERVES

39,508

20,203

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Q2 Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10124292

Registered office:

2 President Buildings

Savile Street East

Sheffield

South Yorkshire

S4 7UQ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

Mrs J L Dawson

Balance outstanding at start of year

17,220

15,640

Amounts advanced

26,789

20,120

Amounts repaid

(18,312

)

(18,540

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,697

17,220

P Swain

Balance outstanding at start of year

1,196

408

Amounts advanced

24,950

18,168

Amounts repaid

(18,312

)

(17,380

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,834

1,196

The loan has no fixed repayment date and interest is charged at 2.25%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:

Mrs J L Dawson - Director