23 April 2024 false No description of principal activity Taxfiler 2024.6 15671869 business:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15671869 2024-04-22 15671869 2024-04-23 2025-04-30 15671869 business:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15671869 business:FilletedAccounts 2024-04-23 2025-04-30 15671869 2025-04-30 15671869 business:Director1 2024-04-23 2025-04-30 15671869 business:RegisteredOffice 2024-04-23 2025-04-30 15671869 core:WithinOneYear 2025-04-30 15671869 core:AfterOneYear 2025-04-30 15671869 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15671869 core:PreviouslyStatedAmount 2025-04-30 15671869 business:SmallEntities 2024-04-23 2025-04-30 15671869 countries:EnglandWales 2024-04-23 2025-04-30 15671869 core:PlantMachinery 2024-04-23 2025-04-30 15671869 core:MotorVehicles 2024-04-23 2025-04-30 15671869 core:PlantMachinery 2024-04-22 15671869 core:MotorVehicles 2024-04-22 15671869 core:PlantMachinery 2025-04-30 15671869 core:MotorVehicles 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15671869 (England and Wales)
Qwood Property Uk Ltd Unaudited accounts for the period from 23 April 2024 to 30 April 2025
Qwood Property Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Qwood Property Uk Ltd Company Information for the period from 23 April 2024 to 30 April 2025
Director
Quintin Wood
Company Number
15671869 (England and Wales)
Registered Office
33 Oliver Close Crowborough East Sussex TN6 1JZ England
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
- 3 -
Qwood Property Uk Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,801
Current assets
Debtors
5
408
Cash at bank and in hand
146
554
Creditors: amounts falling due within one year
6
(7,774)
Net current liabilities
(7,220)
Total assets less current liabilities
6,581
Creditors: amounts falling due after more than one year
7
(2,762)
Net assets
3,819
Capital and reserves
Profit and loss account
3,819
Shareholders' funds
3,819
For the period ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Quintin Wood Director Company Registration No. 15671869
- 4 -
Qwood Property Uk Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
1
Statutory information
Qwood Property Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15671869. The registered office is 33 Oliver Close, Crowborough, East Sussex, TN6 1JZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 23 April 2024
-
-
-
Additions
2,908
14,830
17,738
Disposals
(325)
-
(325)
At 30 April 2025
2,583
14,830
17,413
Depreciation
Charge for the period
646
2,966
3,612
At 30 April 2025
646
2,966
3,612
Net book value
At 30 April 2025
1,937
11,864
13,801
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
408
- 5 -
Qwood Property Uk Ltd Notes to the Accounts for the period from 23 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
6,774
Accruals
1,000
7,774
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
2,762
8
Average number of employees
During the period the average number of employees was 1.
- 6 -