Registered Number 03166278

T.Q. FINANCE LIMITED

Micro-entity Accounts

31 January 2025

T.Q. FINANCE LIMITED Registered Number 03166278

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
10,425
14,595
Current Assets
1,185,984
850,187
Prepayments and accrued income
728
-
Creditors: amounts falling due within one year
(458,849)
(131,427)
Net current assets (liabilities)
727,863
718,760
Total assets less current liabilities
738,288
733,355
Creditors: amounts falling due after more than one year
(263,691)
(263,691)
Accruals and deferred income
(3,630)
(6,859)
Total net assets (liabilities)
470,967
462,805
Capital and reserves
470,967
462,805
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 October 2025

And signed on their behalf by:
C. Griffiths, Director

T.Q. FINANCE LIMITED Registered Number 03166278

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 2