Qube Quantity Surveying Limited

Registered number: 10626142

	2025	2024
	£	£
Fixed assets	30,990	41,320

Current assets	49,052	35,837
Creditors: Amounts Falling Due Within One Year	(15,724 )	(10,017 )

NET CURRENT ASSETS	33,328	25,820

TOTAL ASSETS LESS CURRENT LIABILITIES	64,318	67,140

Accruals and deferred income	(432 )	(432 )

NET ASSETS	63,886	66,708

CAPITAL AND RESERVES	63,886	66,708

Notes

1. General Information

Qube Quantity Surveying Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10626142 . The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr Jonathan Bark	-	9,282	-	-	9,282

The above loan is unsecured, interest free and repayable on demand.

4. Director's Loan

The Director, Mr Jon Bark provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 28th February 2025 was -£9282 (2024 £676). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Bark

Director

10th October 2025