1 October 2023 false Taxfiler 2024.6 12789585business:PrivateLimitedCompanyLtd2023-10-012024-09-30 127895852023-09-30 127895852023-10-012024-09-30 12789585business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12789585business:FilletedAccounts2023-10-012024-09-30 127895852024-09-30 12789585business:Director12023-10-012024-09-30 12789585business:RegisteredOffice2023-10-012024-09-30 127895852023-09-30 12789585core:AfterOneYear2024-09-30 12789585core:AfterOneYear2023-09-30 12789585countries:EnglandWales2023-10-012024-09-30 127895852022-10-012023-09-30 12789585business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12789585 (England and Wales)
QMC PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
QMC PROPERTIES LTD Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
QMC PROPERTIES LTD Company Information for the year ended 30 September 2024
Director
Navid HASSAN
Company Number
12789585 (England and Wales)
Registered Office
22 NINIAN PARK ROAD CARDIFF CF11 6JA WALES
- 3 -
QMC PROPERTIES LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
360,730 
331,930 
Current assets
81,679 
9,726 
Net current assets
81,679 
9,726 
Total assets less current liabilities
442,409 
341,656 
Creditors: amounts falling due after more than one year
(469,868)
(375,946)
Accruals and deferred income
(500)
(500)
Net liabilities
(27,959)
(34,790)
Capital and reserves
(27,959)
(34,790)
NOTES TO THE ACCOUNTS
1 Statutory information
QMC PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12789585. The registered office is 22 NINIAN PARK ROAD, CARDIFF, CF11 6JA, WALES.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2025
Navid HASSAN Director Company Registration No. 12789585
- 4 -