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Registered number: 07276667

Quality Controlled Engineering Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Quality Controlled Engineering Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Lincoln Brown

James Richardson

REGISTERED OFFICE

Unit 1 Shortwood Court Shortwood Busines

Hoyland

Barnsley

S74 9LH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07276667

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Quality Controlled Engineering Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Quality Controlled Engineering Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,629,686				1,631,280
CURRENT ASSETS
Debtors		3		-				43,593
Cash at bank and in hand				220,407				172,697
				220,407				216,290
CREDITORS: Amounts falling due within one year		4		406,739				222,313
NET CURRENT LIABILITIES						(186,332)				(6,023)
TOTAL ASSETS LESS CURRENT LIABILITIES						1,443,354				1,625,257
CREDITORS: Amounts falling due after more than one year		5				669,443				829,612
NET ASSETS						773,911				795,645
CAPITAL AND RESERVES
Called up share capital		7				20				20
Profit and loss account						773,891				795,625
SHAREHOLDERS' FUNDS						773,911				795,645
For the year ending 31/12/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
Lincoln Brown
Director

Quality Controlled Engineering Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 33%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS
		Long Leasehold		Plant and
		Properties		Machinery		Total
		£		£		£
Cost
At 01/01/2024		1,626,496		21,121		1,647,617
At 31/12/2024		1,626,496		21,121		1,647,617
Depreciation
At 01/01/2024		-		16,337		16,337
For the year		-		1,594		1,594
At 31/12/2024		-		17,931		17,931
Net Book Amounts
At 31/12/2024		1,626,496		3,190		1,629,686
At 31/12/2023		1,626,496		4,784		1,631,280

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				-		43,200
VAT				-		393
				-		43,593

Quality Controlled Engineering Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				2,771		24,599
VAT				6,338		-
PAYE control				32,557		-
Directors current account				33,211		-
Trade creditors				24,185		26,547
Other creditors				288,377		151,867
Accruals				19,300		19,300
				406,739		222,313

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Other creditors > 1yr				669,443		829,612
				669,443		829,612

6. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				2		2

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each				20		20
				20		20