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Company Registration No. 08860515 (England and Wales)
Q-Dec Limited Unaudited accounts for the year ended 31 January 2025
Q-Dec Limited Annual report unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Q-Dec Limited Company Information for the year ended 31 January 2025
Directors
Chrisopher Leach Jillian Leach
Company Number
08860515 (England and Wales)
Registered Office
153 NEWGATE STREET BISHOP AUCKLAND COUNTY DURHAM DL14 7EN ENGLAND
Accountants
Misson Management Services Limited 6a Black Diamond Way Eaglescliffe Stockton on Tees TS16 0SE
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Q-Dec Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
159,625 
210,086 
Current assets
182,779 
106,730 
Creditors: amounts falling due within one year
(151,240)
(118,034)
Net current assets/(liabilities)
31,539 
(11,304)
Total assets less current liabilities
191,164 
198,782 
Creditors: amounts falling due after more than one year
(118,967)
(155,799)
Net assets
72,197 
42,983 
Capital and reserves
72,197 
42,983 
NOTES TO THE ACCOUNTS
1 Statutory information
Q-Dec Limited is a private company, limited by shares, registered in England and Wales, registration number 08860515. The registered office is 153 NEWGATE STREET, BISHOP AUCKLAND, COUNTY DURHAM, DL14 7EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 10 (2024: 9).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
Chrisopher Leach Director Company Registration No. 08860515
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