Company Accounts and Tax Online 12817396 Board of Directors 1.9.24 31.8.25 31.8.25 false iso4217:GBP xbrli:pure 12817396 2023-09-01 2024-08-31 12817396 2025-08-31 12817396 2024-09-01 2025-08-31 12817396 2024-08-31 12817396 countries:EnglandWales 2024-09-01 2025-08-31 12817396 curr:PoundSterling 2024-09-01 2025-08-31 12817396 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12817396 uk-bus:Micro-entities 2024-09-01 2025-08-31 12817396 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12817396 uk-bus:FullAccounts 2024-09-01 2025-08-31 12817396 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 12817396 uk-bus:Director1 2024-09-01 2025-08-31 12817396 uk-bus:Director1 2024-09-01 12817396 uk-bus:Director1 2025-08-31 12817396 core:AfterOneYear 2025-08-31 12817396 core:AfterOneYear 2024-08-31 12817396 core:WithinOneYear 2025-08-31 12817396 core:WithinOneYear 2024-08-31 12817396 core:WithinOneYear 2024-09-01 2025-08-31 12817396 core:AfterOneYear 2025-08-31 12817396 core:AfterOneYear 2024-08-31 12817396 core:AfterOneYear 2024-09-01 2025-08-31 12817396 core:ShareCapital 2025-08-31 12817396 core:ShareCapital 2024-08-31 12817396 core:RevaluationReserve 2025-08-31 12817396 core:RevaluationReserve 2024-08-31 12817396 core:RetainedEarningsAccumulatedLosses 2025-08-31 12817396 core:RetainedEarningsAccumulatedLosses 2024-08-31 12817396 1 2024-09-01 2025-08-31

# QC TOTAL SERVICE LTD

## Company Registration Number:
12817396 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# QC TOTAL SERVICE LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# QC TOTAL SERVICE LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | NELSON ENRIQUE CELIS TEJADA
Registered office: |  | First Floor, Office 7 298 Romford Road London England E7 9HD
Company Registration Number: |  | 12817396 (England and Wales)

# QC TOTAL SERVICE LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Cleaning company

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
NELSON ENRIQUE CELIS TEJADA

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: NELSON ENRIQUE CELIS TEJADA
Status: Director

# QC TOTAL SERVICE LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 5,704 | 315
Current assets: | 6,032 | 5,406
Creditors: amounts falling due within one year: | ( 130,829 ) | ( 72,284 )
Net current assets (liabilities): | ( 124,797 ) | ( 66,878 )
Total assets less current liabilities: | ( 119,093 ) | ( 66,563 )
Total net assets (liabilities): | ( 119,093 ) | ( 66,563 )
Capital and reserves: | ( 119,093 ) | ( 66,563 )

# QC TOTAL SERVICE LTD

## Balance sheet continued

For the year ending 31 August 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2025
And Signed On Behalf Of The Board By:

Name: NELSON ENRIQUE CELIS TEJADA
Status: Director

The notes form part of these financial statements

# QC TOTAL SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 5

# QC TOTAL SERVICE LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No