Company Registration No. 13910161 (England and Wales)
QT & Partners Ltd
Unaudited accounts
for the year ended 27 February 2025
QT & Partners Ltd
Unaudited accounts
Contents
QT & Partners Ltd
Company Information
for the year ended 27 February 2025
Director
Mr Tomasz Quang Tung Dao
Company Number
13910161 (England and Wales)
Registered Office
Flat 15 Dean Court
10 Queens Road
Kingston Upon Thames
KT2 7SD
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
QT & Partners Ltd
Statement of financial position
as at 27 February 2025
Cash at bank and in hand
2,399
1,390
Creditors: amounts falling due within one year
(408)
(292)
Net current assets
1,991
1,498
Called up share capital
1,000
1,000
Profit and loss account
991
498
Shareholders' funds
1,991
1,498
For the year ending 27 February 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 9 August 2025 and were signed on its behalf by
Mr Tomasz Quang Tung Dao
Director
Company Registration No. 13910161
QT & Partners Ltd
Notes to the Accounts
for the year ended 27 February 2025
QT & Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 13910161. The registered office is Flat 15 Dean Court, 10 Queens Road, Kingston Upon Thames, KT2 7SD, England.
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
258
142
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).