Registration number: 07485187

Fly Q Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Fly Q Limited

Company Information

Directors

Mr Julian P Palmer Mr T J Moore

Registered office

The Forbury Kimbolton Leominster Herefordshire HR6 0EP

Accountants

D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

Fly Q Limited

(Registration number: 07485187)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	8	11
Current assets	9,411	10,469
Creditors: Amounts falling due within one year	(9,530)	(10,224)
Net current (liabilities)/assets	(119)	245
Total assets less current liabilities	(111)	256
Creditors: Amounts falling due after more than one year	(5,028)	(5,028)
Accruals and deferred income	(408)	(378)
	(5,547)	(5,150)
Capital and reserves	(5,547)	(5,150)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Forbury
Kimbolton
Leominster
Herefordshire
HR6 0EP

These financial statements were authorised for issue by the Board on 29 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	At 31 January 2025 £
Directors loan account	5,639	(187)	5,452
	-	-	-
	5,639	(187)	5,452

Fly Q Limited

(Registration number: 07485187)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Advances to director £	At 31 January 2024 £
Directors loan account	6,249	(610)	5,639
	6,249	(610)	5,639

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2025 and signed on its behalf by:
 

......................................... Mr Julian P Palmer Director