Micro-entity Accounts - QUMAR PROPERTY MANAGEMENT SERVICES LTD

Registered Number 09997244

QUMAR PROPERTY MANAGEMENT SERVICES LTD

Micro-entity Accounts

31 January 2025

QUMAR PROPERTY MANAGEMENT SERVICES LTD Registered Number 09997244

	2025	2024
	£	£
Fixed Assets	248,715	211,151
Current Assets	434,742	500,541
Creditors: amounts falling due within one year	(408,809)	(405,652)
Net current assets (liabilities)	25,933	94,889
Total assets less current liabilities	274,648	306,040
Creditors: amounts falling due after more than one year	-	(141,822)
Total net assets (liabilities)	274,648	164,218
Capital and reserves	274,648	164,218

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 30 October 2025

And signed on their behalf by:
MR ADEL MASHOUT, Director