Qubuscontractsne Ltd

Registered number: 13099296

	2025	2024
	£	£
Fixed assets	16,735	25,309

Current assets	198,814	107,640
Creditors: Amounts Falling Due Within One Year	(67,985 )	(38,445 )

NET CURRENT ASSETS	130,829	69,195

TOTAL ASSETS LESS CURRENT LIABILITIES	147,564	94,504

Creditors: Amounts Falling Due After More Than One Year	(8,067 )	(12,751 )
Accruals and deferred income	(263 )	(250 )

NET ASSETS	139,234	81,503

CAPITAL AND RESERVES	139,234	81,503

Notes

1. General Information

Qubuscontractsne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13099296 . The registered office is 22 Park Parade, Sunderland, England, SR6 9LU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Nigel Henderson	-	33,220	-	-	33,220
Mrs Andrea Henderson	-	33,220	-	-	33,220

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

For the year ending 30 June 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 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 Nigel Henderson Director	Mrs Andrea Henderson Director
16/09/2025