Qvshefford Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13963699

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	1,143,394		436,861
Debtors	5	14,207		562
Cash at bank and in hand		38,601		135,500

		1,196,202		572,923
Creditors: Amounts Falling Due Within One Year	6	(8,924 )		(395,337 )

NET CURRENT ASSETS (LIABILITIES)			1,187,278		177,586

TOTAL ASSETS LESS CURRENT LIABILITIES			1,187,278		177,586

Creditors: Amounts Falling Due After More Than One Year	7		(1,282,090 )		(178,000 )

NET LIABILITIES			(94,812 )		(414 )

CAPITAL AND RESERVES
Called up share capital	8		6		6
Profit and Loss Account			(94,818 )		(420 )

SHAREHOLDERS' FUNDS			(94,812)		(414)

For the 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.

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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Henderson

Director

14/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Qvshefford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13963699 . The registered office is Sharnbury House, 12 Oakington, Welwyn Garden City, Herts, AL7 2PS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Stocks

	2025	2024
	£	£
Work in progress	1,143,394	436,861

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	14,207	562

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	6,491	394,661
Other creditors	276	676
Taxation and social security	2,157	-

	8,924	395,337

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	696,300	-
Other creditors	585,790	178,000

	1,282,090	178,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	6	6