TQES OM LIMITED

Company Registration Number:
15810899 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 July 2024

End date: 31 July 2025

TQES OM LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

TQES OM LIMITED

Balance sheet

As at 31 July 2025


Notes
13 months to 31 July 2025


£
Fixed assets
Tangible assets: 3 8,229
Total fixed assets: 8,229
Current assets
Debtors:   75,131
Cash at bank and in hand: 156,864
Total current assets: 231,995
Creditors: amounts falling due within one year:   (235,510)
Net current assets (liabilities): (3,515)
Total assets less current liabilities: 4,714
Total net assets (liabilities): 4,714
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,614
Shareholders funds: 4,714

The notes form part of these financial statements

TQES OM LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: Konstaninos Vamvakopoulos
Status: Director

The notes form part of these financial statements

TQES OM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TQES OM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

13 months to 31 July 2025
Average number of employees during the period 46

TQES OM LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
Additions 10,286
At 31 July 2025 10,286
Depreciation
Charge for year 2,057
At 31 July 2025 2,057
Net book value
At 31 July 2025 8,229