Q and H Construction (Barry) Limited

Registered number: 12392201

Unaudited Financial Statements

For the Period 1 January 2024 to 31 May 2025

Registered number: 12392201

	31 May 2025	31 December 2023
	£	£
Fixed assets	-	6,136

Current assets	43,982	48,591
Creditors: Amounts Falling Due Within One Year	(37,595 )	(8,955 )

NET CURRENT ASSETS	6,387	39,636

TOTAL ASSETS LESS CURRENT LIABILITIES	6,387	45,772

Creditors: Amounts Falling Due After More Than One Year	(5,831 )	(7,407 )

NET ASSETS	556	38,365

CAPITAL AND RESERVES	556	38,365

Notes

1. General Information

Q and H Construction (Barry) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12392201 . The registered office is 7-8 Raleigh Walk, Brigantine Place, Cardiff, CF10 4LN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Quoc-Anh Tran	6,420	-	6,420	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Quoc-Anh Tran

Director

23/08/2025