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Registered number: 13882441

Qupro Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

Prepared By:

Willow Accounting & Consultancy

Chartered Certified Accountants

47a Commercial Road

Poole

Dorset

BH14 0HU

Qupro Holdings Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

DIRECTORS

Tahseen Qureshi

Shazia Qureshi

REGISTERED OFFICE

47a Commercial Road

Ashley Cross

Poole

Dorset

BH14 0HU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13882441

ACCOUNTANTS

Willow Accounting & Consultancy

Chartered Certified Accountants

47a Commercial Road

Poole

Dorset

BH14 0HU

Qupro Holdings Limited

ACCOUNTS
FOR THEYEARENDED31 JANUARY 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Qupro Holdings Limited

BALANCE SHEET AT 31 January 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets						212,579				195,579
CURRENT ASSETS
Cash at bank and in hand				385				206
				385				206
CREDITORS: Amounts falling due within one year		5		191,665				187,865
NET CURRENT LIABILITIES						(191,280)				(187,659)
TOTAL ASSETS LESS CURRENT LIABILITIES						21,299				7,920
PROVISIONS FOR LIABILITIES AND CHARGES		6				5,510				2,280
NET ASSETS						15,789				5,640
CAPITAL AND RESERVES
Called up share capital		7				2				2
Revaluation reserve		1c,8				29,000				12,000
Profit and loss account						(13,213)				(6,362)
SHAREHOLDERS' FUNDS						15,789				5,640
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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29 October 2025 and signed on their behalf by
.............................
Tahseen Qureshi
Director

Qupro Holdings Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 1 February 2024		195,579		195,579
Revaluation		17,000		17,000
At 31 January 2025		212,579		212,579
The directors have provided fair value estimates for investment properties as at 31 January 2025.

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year

Qupro Holdings Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				190,615		186,845
Accruals				1,050		1,020
				191,665		187,865

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				5,510		2,280
				5,510		2,280

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

8. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				29,000		12,000
				29,000		12,000