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# QM SILVER LTD

## Company Registration Number:
SC823608 (Scotland)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 23 September 2024

## End date: 30 September 2025

# QM SILVER LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# QM SILVER LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Qiaomei Xu
Registered office: |  | 1415 Maryhill Road Glasgow GB-SCT G20 9AA
Company Registration Number: |  | SC823608 (Scotland)

# QM SILVER LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company's principal activity during the period was food takeaway.

Directors

The director(s) shown below were appointed to the company during the period
Qiaomei Xu
23 September 2024

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Qiaomei Xu
Status: Director

# QM SILVER LTD

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £
--- | ---
Turnover | 78,116
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 27,448 )
Staff Costs | ( 24,372 )
Other charges | ( 25,235 )
Tax on Profit | ( 0 )
Profit or (Loss) for Period | 1,061

# QM SILVER LTD

## Balance sheet

As at 30 September 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 1,096
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 1,096
Total assets less current liabilities: | 1,096
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 500 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 596
Capital and reserves: | 596

# QM SILVER LTD

## Balance sheet continued

For the year ending 30 September 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Qiaomei Xu
Status: Director

The notes form part of these financial statements

# QM SILVER LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# QM SILVER LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No