Caseware UK (AP4) 2024.0.164 2024.0.164 false2024-01-0183false83falsedistribution of shower and bathroom equipment which is sold via builder's merchants and bathroom studios throughout the United Kingdomfalse 02555629 2024-01-01 2024-12-31 02555629 2023-01-01 2023-12-31 02555629 2024-12-31 02555629 2023-12-31 02555629 2023-01-01 02555629 5 2024-01-01 2024-12-31 02555629 5 2023-01-01 2023-12-31 02555629 6 2024-01-01 2024-12-31 02555629 6 2023-01-01 2023-12-31 02555629 d:CompanySecretary1 2024-01-01 2024-12-31 02555629 d:Director1 2024-01-01 2024-12-31 02555629 d:Director2 2024-01-01 2024-12-31 02555629 d:Director3 2024-01-01 2024-12-31 02555629 d:Director4 2024-01-01 2024-12-31 02555629 d:RegisteredOffice 2024-01-01 2024-12-31 02555629 e:Buildings e:ShortLeaseholdAssets 2024-01-01 2024-12-31 02555629 e:Buildings e:ShortLeaseholdAssets 2024-12-31 02555629 e:Buildings e:ShortLeaseholdAssets 2023-12-31 02555629 e:LandBuildings 2024-12-31 02555629 e:LandBuildings 2023-12-31 02555629 e:MotorVehicles 2024-01-01 2024-12-31 02555629 e:MotorVehicles 2024-12-31 02555629 e:MotorVehicles 2023-12-31 02555629 e:MotorVehicles e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02555629 e:FurnitureFittings 2024-01-01 2024-12-31 02555629 e:FurnitureFittings 2024-12-31 02555629 e:FurnitureFittings 2023-12-31 02555629 e:FurnitureFittings e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02555629 e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02555629 e:CurrentFinancialInstruments 2024-12-31 02555629 e:CurrentFinancialInstruments 2023-12-31 02555629 e:Non-currentFinancialInstruments 2024-12-31 02555629 e:Non-currentFinancialInstruments 2023-12-31 02555629 e:CurrentFinancialInstruments e:WithinOneYear 2024-12-31 02555629 e:CurrentFinancialInstruments e:WithinOneYear 2023-12-31 02555629 e:Non-currentFinancialInstruments e:AfterOneYear 2024-12-31 02555629 e:Non-currentFinancialInstruments e:AfterOneYear 2023-12-31 02555629 e:Non-currentFinancialInstruments e:BetweenOneTwoYears 2024-12-31 02555629 e:Non-currentFinancialInstruments e:BetweenOneTwoYears 2023-12-31 02555629 e:UKTax 2024-01-01 2024-12-31 02555629 e:UKTax 2023-01-01 2023-12-31 02555629 e:ShareCapital 2024-01-01 2024-12-31 02555629 e:ShareCapital 2024-12-31 02555629 e:ShareCapital 2023-01-01 2023-12-31 02555629 e:ShareCapital 2023-12-31 02555629 e:ShareCapital 2023-01-01 02555629 e:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 02555629 e:RetainedEarningsAccumulatedLosses 2024-12-31 02555629 e:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 02555629 e:RetainedEarningsAccumulatedLosses 2023-12-31 02555629 e:RetainedEarningsAccumulatedLosses 2023-01-01 02555629 e:AcceleratedTaxDepreciationDeferredTax 2024-12-31 02555629 e:AcceleratedTaxDepreciationDeferredTax 2023-12-31 02555629 e:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2024-12-31 02555629 e:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2023-12-31 02555629 d:OrdinaryShareClass1 2024-01-01 2024-12-31 02555629 d:OrdinaryShareClass1 2024-12-31 02555629 d:OrdinaryShareClass1 2023-12-31 02555629 d:FRS102 2024-01-01 2024-12-31 02555629 d:Audited 2024-01-01 2024-12-31 02555629 d:FullAccounts 2024-01-01 2024-12-31 02555629 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02555629 e:WithinOneYear 2024-12-31 02555629 e:WithinOneYear 2023-12-31 02555629 e:BetweenOneFiveYears 2024-12-31 02555629 e:BetweenOneFiveYears 2023-12-31 02555629 e:MoreThanFiveYears 2024-12-31 02555629 e:MoreThanFiveYears 2023-12-31 02555629 e:HirePurchaseContracts e:WithinOneYear 2024-12-31 02555629 e:HirePurchaseContracts e:WithinOneYear 2023-12-31 02555629 e:HirePurchaseContracts e:BetweenOneFiveYears 2024-12-31 02555629 e:HirePurchaseContracts e:BetweenOneFiveYears 2023-12-31 02555629 e:HirePurchaseContracts e:MoreThanFiveYears 2024-12-31 02555629 e:HirePurchaseContracts e:MoreThanFiveYears 2023-12-31 02555629 2 2024-01-01 2024-12-31 02555629 7 2024-01-01 2024-12-31 02555629 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2024-12-31 02555629 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2023-12-31 02555629 e:LeasedAssetsHeldAsLessee 2024-12-31 02555629 e:LeasedAssetsHeldAsLessee 2023-12-31 02555629 f:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02555629










Qualitex Supplies Limited










Annual Report and Financial Statements

For the Year Ended 31 December 2024

 
Qualitex Supplies Limited
 

Company Information


Directors
D E Andrews 
G D Andrews 
O E Andrews 
S D Andrews 




Company secretary
D E Andrews



Registered number
02555629



Registered office
Unit 3b
Deacon Trading Estate

Aylesford

Maidstone

Kent

ME20 7SP




Independent auditor
Kreston Reeves LLP
Statutory Auditor & Chartered Accountants

Maritime Place

Quayside

Chatham Maritime

Chatham

Kent

ME4 4QZ





 
Qualitex Supplies Limited
 

Contents



Page
Strategic Report
1 - 2
Directors' Report
3 - 4
Independent Auditor's Report
5 - 8
Statement of Comprehensive Income
9
Balance Sheet
10
Statement of Changes in Equity
11
Statement of Cash Flows
12
Analysis of Net Debt
13
Notes to the Financial Statements
14 - 27

 
Qualitex Supplies Limited
 

Strategic Report
For the Year Ended 31 December 2024

Introduction
 
The directors present their Strategic Report for Qualitex Supplies Limited for the year ended 31 December 2024.

Business review
 
During 2024 the business saw a further reduction in turnover compared to 2023. Difficult market conditions, attributed to the cost of living and inflationary increases, were seen as the driving factors for a reduction in spend within the bathroom sector.
With all employees affected by the increases in day-to-day living, pressure was placed upon the business to increase wages, and this was representative across the supply chain. The administration and distribution costs of the business therefore rose.
Shipping costs, whilst not reaching the heights previously experienced, were volatile throughout the year. Surcharges were not introduced, and increased costs absorbed to keep a continuity of pricing for customers. This produced a downward pressure on margin. 
Forward buying of currency assisted in correcting the margin pressure. To avoid exchange rate gains or losses the business forward bought currency, securing agreed rates for the duration of the brochure print runs.
The supply chain throughout the year remained constant, with only minor disruption and cost increases towards the end of the year. This was in relation to the ongoing issues surrounding Israel, Gaza and the shipping routes, with deliveries taking up to 4 weeks longer than anticipated.
The business continued to invest in new product development, with a focus upon diversifying our product mix across factories in different regions and countries.
New suppliers were introduced, and existing product lines extended, to complement the existing product offering.
Due to shipping uncertainty stock levels were kept higher than normal to protect against out of stocks due to late delivery.
Improvements were made throughout the supply chain in relation to sustainability. Many plastics and polystyrenes within packaging were replaced with recyclable materials, and greater visibility was given to the end consumer on identifying recyclable packaging.
The Directors are positive about the future, and although the market is expected to be fairly static for 2025, the expectation is that the business will continue to mature with focus for the year being on cost controls.

Principal risks and uncertainties
 
The company recognises the risks it faces in connection with its business operation and monitors various key performance indicators as part of its monthly accounting and management reporting procedures. The Directors continue to review and monitor management controls put in place to mitigate the risks associated to creditor and debtor controls, and foreign exchange risks - as above the company has introduced systems to manage these risks. Of equal significance are our stock control and cashflow management systems which allow management to control stock levels and forecast cash flow in order to meet the needs of our customers and the business.
Page 1

 
Qualitex Supplies Limited
 

Strategic Report (continued)
For the Year Ended 31 December 2024

Financial key performance indicators
 
Despite a reduction in turnover, gross profit remained at a constant level having negotiated improved shipping prices and some price reductions from factories.
Management consider Turnover, Gross Profit and Debtor days to be key performance indicators. Debtor days as at 31 December 2024 has increased to 51 days (2023: 42 days). 


This report was approved by the board and signed on its behalf.



G D Andrews
Director
Date: 24 September 2025
Page 2

 
Qualitex Supplies Limited
 

 
Directors' Report
For the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic Report, the Directors' Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £185,632 (2023 - £386,983).

During the year the company paid dividends totaling £65,000 (2023 - £220,000). No further dividend for the year has been recommended by the directors.

Directors

The directors who served during the year were:

D E Andrews 
G D Andrews 
O E Andrews 
S D Andrews 

Page 3

 
Qualitex Supplies Limited
 

 
Directors' Report (continued)
For the Year Ended 31 December 2024

Future developments

The Directors and Shareholders recognise that the economic situation, in both the UK and worldwide, is unstable and whilst they are confident the situation within the building and construction industry should not deteriorate, it must be monitored. The expectation is that the rising inflation that we had seen in previous years, will continue to reduce, facilitating spending and growth within the sector. 
 
It is felt that 2025 should be a year for controlled growth. The introduction of a large amount of new products and a new computer system in 2024 means that all the groundwork has been put in place for sales to grow without large scale further investment.
 
It is expected that the margin experienced in 2024 will be maintained during 2025 as prices have stabilised, although consideration and constant monitoring of the ongoing situation in the middle east regarding shipping routes must be given.
 
The exchange rate will continue to be monitored with forward purchases made where appropriate.

Matters covered in the Strategic Report

The company's business review, principal risks and key performance indicators are included in the Strategic Report.

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the company's auditor is aware of that information.

Post balance sheet events

There have been no significant events affecting the company since the year end.

Auditor

Under section 487(2) of the Companies Act 2006Kreston Reeves LLP will be deemed to have been reappointed as auditor 28 days after these financial statements were sent to members or 28 days after the latest date prescribed for filing the accounts with the registrar, whichever is earlier.

This report was approved by the board and signed on its behalf.
 





G D Andrews
Director
Date: 24 September 2025
Page 4

 
Qualitex Supplies Limited
 

 
Independent Auditor's Report to the Members of Qualitex Supplies Limited
 

Opinion


We have audited the financial statements of Qualitex Supplies Limited (the 'company') for the year ended 31 December 2024, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Cash Flows, the Statement of Changes in Equity and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's Report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 5

 
Qualitex Supplies Limited
 

 
Independent Auditor's Report to the Members of Qualitex Supplies Limited (continued)


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
Qualitex Supplies Limited
 

 
Independent Auditor's Report to the Members of Qualitex Supplies Limited (continued)


Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Capability of the audit in detecting irregularities, including fraud
Based on our understanding of the company and industry, and through discussion with the directors and other management (as required by auditing standards), we identified that the principal risks of non-compliance with laws and regulations related to health and safety, anti-bribery and employment law. We considered the extent to which non-compliance might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006, taxation and pension legislation. We communicated identified laws and regulations throughout our team and remained alert to any indications of non-compliance throughout the audit. We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including the risk of override of controls) and determined that the principal risks were related to posting inappropriate journal entries to increase revenue or reduce expenditure, management bias in accounting estimates. Audit procedures performed by the engagement team included: 
• Discussions with management and the assessment of known or suspected instances of non- compliance   with laws and regulations (including health and safety) and fraud; and
• Assessment of identified fraud risk factors; and
• Challenging assumptions and judgements made by management in its significant accounting estimates;    and
• Checking the reconciliation of key control accounts; and
• Performing analytical procedures to identify any unusual or unexpected relationships, including related    party transactions, that may indicate a risk of material misstatement due to fraud; and
• Confirmation of related parties with management, and review of transactions throughout the period to    identify any previously undisclosed transactions with related parties outside the normal course of     business; and
• Review of internal controls and physical inspection of tangible assets susceptible to fraud or irregularity;    and
• Review of significant and unusual transactions and evaluation of the underlying financial rationale     supporting the transactions; and
• Identifying and testing journal entries, in particular any manual entries made at the year- end for financial   statement preparation.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.
 
Page 7

 
Qualitex Supplies Limited
 

 
Independent Auditor's Report to the Members of Qualitex Supplies Limited (continued)




 
As part of an audit in accordance with ISAs (UK), we exercise professional judgment and maintain professional scepticism throughout the audit. We also:


Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion of the effectiveness of the company's internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by the directors.
Conclude on the appropriateness of the directors' use of the going concern basis of accounting and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our Auditor's Report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our Auditor's Report. However, future events or conditions may cause the company to cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.


We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.


Use of our report
 

This report is made solely to the company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the company's members those matters we are required to state to them in an Auditor's Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Mark Attwood FCCA (Senior Statutory Auditor)
for and on behalf of
Kreston Reeves LLP
Statutory Auditor
Chartered Accountants
Chatham Maritime

29 September 2025
Page 8

 
Qualitex Supplies Limited
 

Statement of Comprehensive Income
For the Year Ended 31 December 2024

2024
2023
Note
£
£

  

Turnover
 4 
16,133,914
17,337,482

Cost of sales
  
(9,546,419)
(10,393,310)

Gross profit
  
6,587,495
6,944,172

Distribution costs
  
(2,336,854)
(2,297,983)

Administrative expenses
  
(3,986,310)
(4,061,501)

Operating profit
 5 
264,331
584,688

Interest receivable and similar income
 9 
20,579
17,829

Interest payable and similar expenses
 10 
(51,063)
(66,528)

Profit before tax
  
233,847
535,989

Tax on profit
 11 
(48,215)
(149,006)

Profit for the financial year
  
185,632
386,983

There was no other comprehensive income for 2024 (2023: £ NIL).

The notes on pages 14 to 27 form part of these financial statements.
Page 9

 
Qualitex Supplies Limited
Registered number: 02555629

Balance Sheet
As at 31 December 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 13 
530,959
406,609

  
530,959
406,609

Current assets
  

Stocks
 14 
3,530,005
2,793,746

Debtors: amounts falling due within one year
 15 
2,474,146
2,230,507

Cash at bank and in hand
 16 
172,930
1,666,979

  
6,177,081
6,691,232

Creditors: amounts falling due within one year
 17 
(2,861,509)
(2,834,036)

Net current assets
  
 
 
3,315,572
 
 
3,857,196

Total assets less current liabilities
  
3,846,531
4,263,805

Creditors: amounts falling due after more than one year
 18 
(122,445)
(664,669)

Provisions for liabilities
  

Deferred tax
 21 
(4,318)
-

Other provisions
 22 
(100,000)
(100,000)

Net assets
  
 
 
3,619,768
 
 
3,499,136


Capital and reserves
  

Called up share capital 
 23 
50,000
50,000

Profit and loss account
 24 
3,569,768
3,449,136

  
3,619,768
3,499,136


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G D Andrews
Director
Date: 24 September 2025

The notes on pages 14 to 27 form part of these financial statements.
Page 10

 
Qualitex Supplies Limited
 

Statement of Changes in Equity
For the Year Ended 31 December 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023
50,000
3,282,153
3,332,153


Comprehensive income for the year

Profit for the year
-
386,983
386,983


Contributions by and distributions to owners

Dividends: Equity capital
-
(220,000)
(220,000)


Total transactions with owners
-
(220,000)
(220,000)



At 1 January 2024
50,000
3,449,136
3,499,136


Comprehensive income for the year

Profit for the year
-
185,632
185,632


Contributions by and distributions to owners

Dividends: Equity capital
-
(65,000)
(65,000)


Total transactions with owners
-
(65,000)
(65,000)


At 31 December 2024
50,000
3,569,768
3,619,768


The notes on pages 14 to 27 form part of these financial statements.
Page 11

 
Qualitex Supplies Limited
 

Statement of Cash Flows
For the Year Ended 31 December 2024

2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
185,632
386,983

Adjustments for:

Depreciation of tangible assets
165,481
154,970

Loss on disposal of tangible assets
7,993
5,383

Interest paid
51,063
66,528

Interest received
(20,579)
(17,829)

Taxation charge
48,215
149,006

(Increase)/decrease in stocks
(736,259)
1,107,409

(Increase)/decrease in debtors
(243,802)
467,429

Increase/(decrease) in creditors
251,511
(191,647)

Corporation tax (paid)
(149,018)
(140,525)

Net cash generated from operating activities

(439,763)
1,987,707


Cash flows from investing activities

Purchase of tangible fixed assets
(253,792)
(145,473)

Sale of tangible fixed assets
43,792
54,601

Interest received
20,579
17,829

HP interest paid
(22,759)
(18,873)

Net cash from investing activities

(212,180)
(91,916)

Cash flows from financing activities

Repayment of loans
(604,054)
(499,992)

Repayment of/new finance leases
(144,748)
(54,946)

Dividends paid
(65,000)
(220,000)

Interest paid
(28,304)
(47,655)

Net cash used in financing activities
(842,106)
(822,593)

Net (decrease)/increase in cash and cash equivalents
(1,494,049)
1,073,198

Cash and cash equivalents at beginning of year
1,666,979
593,781

Cash and cash equivalents at the end of year
172,930
1,666,979


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
172,930
1,666,979

172,930
1,666,979


The notes on pages 14 to 27 form part of these financial statements.

Page 12

 
Qualitex Supplies Limited
 

Analysis of Net Debt
For the Year Ended 31 December 2024





At 1 January 2024
Cash flows
New finance leases
At 31 December 2024
£

£

£

£

Cash at bank and in hand

1,666,979

(1,494,049)

-

172,930

Debt due after 1 year

(499,896)

499,896

-

-

Debt due within 1 year

(499,992)

104,158

-

(395,834)

Finance leases

(285,479)

144,748

(87,824)

(228,555)


381,612
(745,247)
(87,824)
(451,459)

The notes on pages 14 to 27 form part of these financial statements.
Page 13

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

1.


General information

Qualitex Supplies Limited is a limited liability company incorporated in England. The address of the registered office is Unit 3b, Deacon Trading Estate, Aylesford, Kent, ME20 7SP. The principal activity of the company is that of the distribution of shower and bathroom equipment which is sold via builder's merchants and bathroom studios throughout the United Kingdom.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the company has transferred the significant risks and rewards of ownership to the buyer;
the company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

The company adds to the carrying amount of an item of fixed assets the cost of replacing part of such an item when that cost is incurred, if the replacement part is expected to provide incremental future benefits to the company. The carrying amount of the replaced part is derecognised. Repairs and maintenance are charged to profit or loss during the period in which they are incurred.

Page 14

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)


2.3
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Short-term leasehold improvements
-
10%
Over the life of the lease
Motor vehicles
-
20%
Straight line
Fixtures and fittings
-
20%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.4

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase including direct costs of delivery to the company, on a first in, first out basis. 

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.5

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.6

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company's cash management.
Page 15

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.7

Financial instruments

The company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's Balance Sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

 
2.8

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.9

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

Page 16

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.10

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.11

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

 
2.12

Operating leases: the company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Benefits received and receivable as an incentive to sign an operating lease are recognised on a straight-line basis over the lease term, unless another systematic basis is representative of the time pattern of the lessee's benefit from the use of the leased asset.

 
2.13

Leased assets: the company as lessee

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

 
2.14

Pensions

The company operates a defined contribution plan for it's employees. A defined contribution plan is a pension plan under which the company pays a fixed contribution into a separate entity. Once the contributions have been paid the company has no further payment obligations.
The contributions are recognised as an expense in profit and loss when they fall due. Amounts not paid are shown in accruals as a liability in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

 
2.15

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.16

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 17

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

2.Accounting policies (continued)

 
2.17

Provisions for liabilities

Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.
Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.
 
Increases in provisions are generally charged as an expense to profit or loss.

As part of the company's property leasing arrangements there is an obligation to repair damages which occur during the life of the lease, such as wear and tear. The cost is charged to the profit and loss as the obligation arises. The provision is expected to be utilised in 2024 as the leases terminate.

 
2.18

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the balance sheet date, except that:
The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and
Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 18

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires the directors to make judgements, estimates and assumptions that can affect the amounts reported for assets and liabilities, and the results for the year. The nature of estimation is such though that actual outcomes could differ significantly from those estimates.
There were no judgements that had a significant impact on amounts recognised in the financial statements.
The following are the Company's key sources of estimation uncertainty:
Tangible fixed assets
Tangible fixed assets are depreciated over the course of their useful economic lives to their residual balances. The directors have reviewed the asset lives and associated residual values of all fixed asset classes, and in particular, the useful economic life and residual values of fixtures and fittings, and have concluded that asset lives and residual values are appropriate.
Trade debtors
The directors have reviewed trade receivables at the end of the year, to consider the risk that these debts may not be recoverable and hence could be impaired. This impairment review is used to calculate the level of provisioning against trade receivables. The impairment review is based on the directors best estimates of the likelihood of debt recovery and considers factors such as the Company's relationship with the customer, the age of the debt, credit rating data and experience of recent transactions with the customer.
Stock
Stock is valued at the lower of cost and net realisable value, which requires management to consider the carrying value of slow moving or damaged stock. In making this assessment and when calculating the value of any impairment provisions, the directors must consider the likelihood that particular stock lines can be sold and must access the future selling price of stock lines. These assessments are based on the directors judgements of future sales levels and prices which are both subject to uncertainty.
Provisions
Provision is made for future costs incurred on relocation. This requires the directors to make a best estimate of the expenditure that will be incurred based on past contractual requirements. In addition, the timing of the cash flows and any discount rates used to establish net present value of the obligations requires management's judgement. Should future events vary from those expected by management and their associated calculations, the required provision may be higher or lower than the amount recognised in the balance sheet.


4.


Turnover

All turnover arose within the United Kingdom.

Page 19

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

5.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Exchange differences
(162,489)
(30,794)

Other operating lease rentals
871,472
816,946

Depreciation
165,481
154,970


6.


Auditor's remuneration

During the year, the company obtained the following services from the company's auditor:


2024
2023
£
£

Fees payable to the company's auditor for the audit of the company's financial statements
17,970
16,955


7.


Employees

Staff costs, including directors' remuneration, were as follows:


2024
2023
£
£

Wages and salaries
2,920,332
2,930,095

Social security costs
260,431
249,308

3,180,763
3,179,403


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







83
83

Page 20

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

8.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
667,968
761,076

667,968
761,076


During the year retirement benefits were accruing to 4 directors (2022 - 4) in respect of defined contribution pension schemes.
The highest paid director received remuneration of £201,394
 (2023 - £292,754).

The value of the company's contributions paid to a defined contribution pension scheme in respect of the highest paid director amounted to £1,321 (2023 - £1,321).


9.


Interest receivable

2024
2023
£
£


Other interest receivable
20,579
17,829

20,579
17,829


10.


Interest payable and similar expenses

2024
2023
£
£


Bank interest payable
28,304
47,655

Finance leases and hire purchase contracts
22,759
18,873

51,063
66,528

Page 21

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

11.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
43,734
149,006


43,734
149,006


Total current tax
43,734
149,006

Deferred tax


Origination and reversal of timing differences
4,481
-

Total deferred tax
4,481
-


Tax on profit
48,215
149,006

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 19%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
233,847
535,989


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 19%)
58,462
101,838

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
19,237
24,183

Capital allowances for year in excess of depreciation
-
2,980

Increase or decrease in pension fund prepayment leading to an increase (decrease) in tax
-
(1,541)

Adjustment to brought forward values
(15,030)
-

Other differences leading to an increase (decrease) in the tax charge
(14,022)
21,546

Fixed Asset Differences
630
-

Marginal relief
(1,062)
-

Total tax charge for the year
48,215
149,006

Page 22

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

12.


Dividends

2024
2023
£
£


Dividends paid
65,000
220,000


13.


Tangible fixed assets





Short-term leasehold property
Motor vehicles
Fixtures and fittings
Total

£
£
£
£



Cost or valuation


At 1 January 2024
53,700
762,350
224,937
1,040,987


Additions
42,467
131,975
167,174
341,616


Disposals
-
(167,890)
-
(167,890)



At 31 December 2024

96,167
726,435
392,111
1,214,713



Depreciation


At 1 January 2024
53,092
383,870
197,416
634,378


Charge for the year on owned assets
608
129,182
35,691
165,481


Disposals
-
(116,105)
-
(116,105)



At 31 December 2024

53,700
396,947
233,107
683,754



Net book value



At 31 December 2024
42,467
329,488
159,004
530,959



At 31 December 2023
608
378,480
27,521
406,609




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Short leasehold
42,467
608

42,467
608


Page 23

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

           13.Tangible fixed assets (continued)

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Motor vehicles
310,488
351,841

310,488
351,841


14.


Stocks

2024
2023
£
£

Goods for resale
3,530,005
2,793,746


The stock figure is disclosed net of a stock provision of £28,893 (2023: £28,893)


15.


Debtors

2024
2023
£
£


Trade debtors
2,211,365
2,016,629

Prepayments and accrued income
262,781
213,715

Deferred taxation
-
163

2,474,146
2,230,507



16.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
172,930
1,666,979


Page 24

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

17.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
395,834
499,992

Trade creditors
1,561,297
957,563

Corporation tax
43,722
149,006

Other taxation and social security
116,124
254,775

Obligations under finance lease and hire purchase contracts
106,110
120,706

Other creditors
577,053
704,504

Accruals and deferred income
61,369
147,490

2,861,509
2,834,036



18.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
-
499,896

Net obligations under finance leases and hire purchase contracts
122,445
164,773

122,445
664,669



19.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£

Amounts falling due within one year

Bank loans
395,834
499,992


395,834
499,992

Amounts falling due 1-2 years

Bank loans
-
499,896


-
499,896



395,834
999,888


The bank loan was a 6 year facility obtained under the UK Government CBILS loan scheme. Interest accrues at 3.82% per annum. The loan was repayable by equal installments from April 2021. The loan is expected to be fully paid off within the year due to previous overpayments of loan amounts.

Page 25

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

20.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2024
2023
£
£


Within one year
106,110
120,706

Between 1-5 years
122,455
89,914

Over 5 years
-
74,859

228,565
285,479


21.


Deferred taxation




2024
2023


£

£






At beginning of year
163
163


Charged to profit or loss
(4,481)
-



At end of year
(4,318)
163

The deferred taxation balance is made up as follows:

2024
2023
£
£


Accelerated capital allowances
(4,318)
163

(4,318)
163

Page 26

 
Qualitex Supplies Limited
 

 
Notes to the Financial Statements
For the Year Ended 31 December 2024

22.


Provisions




Dilapidationprovision

£





At 1 January 2024
100,000



At 31 December 2024
100,000


23.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



50,000 (2023 - 50,000) Ordinary Shares shares of £1.00 each
50,000
50,000



24.


Reserves

Profit and loss account

The Profit and Loss reserve represents the accumulated retained profits over the years of trading.


25.


Pension commitments

The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. the pension cost charge represents contributions paid by the Company to the fund and amounted to £49,076 (2023 - £43,302).


26.


Commitments under operating leases

At 31 December 2024 the company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
754,644
629,279

Later than 1 year and not later than 5 years
3,090,031
809,118

Later than 5 years
2,339,361
-

6,184,036
1,438,397

The above commitment is shown net of lease incentive totalling £266,769 (2023:£Nil).


27.


Controlling party

The company’s ultimate controlling party is the Andrews family, who own 100% of the issued share capital of the company. No individual member of the family is considered to have ultimate control over the company. 
Page 27

 
Qualitex Supplies Limited
 

Page 28