Company No: 03957521 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTORS	Susan Elizabeth Nightingale
	Nigel Mark Wickens

SECRETARY

Nigel Mark Wickens

REGISTERED OFFICE	14 Eastfield Crescent Yardley Gobion
	Towcester
	NN12 7TT
	United Kingdom

COMPANY NUMBER

03957521 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	Eagle House
	28 Billing Road
	Northampton
	NN1 5AJ

		2025		2024
		£		£
Fixed assets		1,490		582
Current assets		29,572		20,080
Prepayments and accrued income		405		503
Creditors: amounts falling due within one year		( 13,073)		( 8,159)
Net current assets		16,904		12,424
Total assets less current liabilities		18,394		13,006
Accruals and deferred income		( 2,314)		( 2,143)
Net assets		16,080		10,863
Capital and reserves		16,080		10,863

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03957521). The address of its registered office is 14 Eastfield Crescent Yardley Gobion, Towcester, NN12 7TT, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Qualico (U.K.) Limited (registered number: 03957521) were approved and authorised for issue by the Board of Directors on 09 October 2025 and were signed on its behalf by:

Nigel Mark Wickens Director