1 March 2024 false No description of principal activity Taxfiler 2024.6 13191084 business:PrivateLimitedCompanyLtd 2024-03-01 2025-03-31 13191084 2024-02-29 13191084 2024-03-01 2025-03-31 13191084 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-03-31 13191084 business:FilletedAccounts 2024-03-01 2025-03-31 13191084 2025-03-31 13191084 business:Director1 2024-03-01 2025-03-31 13191084 2024-02-29 13191084 core:WithinOneYear 2025-03-31 13191084 core:WithinOneYear 2024-02-29 13191084 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13191084 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13191084 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13191084 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13191084 core:PreviouslyStatedAmount 2025-03-31 13191084 core:PreviouslyStatedAmount 2024-02-29 13191084 business:SmallEntities 2024-03-01 2025-03-31 13191084 countries:EnglandWales 2024-03-01 2025-03-31 13191084 core:LandBuildings 2024-03-01 2025-03-31 13191084 core:FurnitureFittings 2024-03-01 2025-03-31 13191084 core:LandBuildings 2024-02-29 13191084 core:FurnitureFittings 2024-02-29 13191084 core:LandBuildings 2025-03-31 13191084 core:FurnitureFittings 2025-03-31 13191084 core:AfterOneYear 2025-03-31 13191084 core:AfterOneYear 2024-02-29 13191084 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13191084 (England and Wales)
Uk Qp Property Ltd. Unaudited accounts for the period from 1 March 2024 to 31 March 2025
Uk Qp Property Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Uk Qp Property Ltd. Company Information for the period from 1 March 2024 to 31 March 2025
Director
Ms Quan Pan
Company Number
13191084 (England and Wales)
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Uk Qp Property Ltd. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
167,288
167,288
Current assets
Debtors
5
38,624
27,483
Cash at bank and in hand
1,308
1,962
39,932
29,445
Creditors: amounts falling due within one year
6
(205,918)
(192,110)
Net current liabilities
(165,986)
(162,665)
Net assets
1,302
4,623
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,202
4,523
Shareholders' funds
1,302
4,623
For the period ending 31 March 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 her 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 15 November 2025 and were signed on its behalf by
Ms Quan Pan Director Company Registration No. 13191084
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Uk Qp Property Ltd. Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
1
Statutory information
Uk Qp Property Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13191084.
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 remained unchanged from the previous period, and also 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:
Land & buildings
No Deperication
Fixtures & fittings
25% Deperciation
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
167,000
288
167,288
At 31 March 2025
167,000
288
167,288
Depreciation
At 31 March 2025
-
-
-
Net book value
At 31 March 2025
167,000
288
167,288
At 29 February 2024
167,000
288
167,288
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
30,483
27,483
Amounts falling due after more than one year
Other debtors
8,141
-
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Uk Qp Property Ltd. Notes to the Accounts for the period from 1 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
114,227
114,227
Loans from directors
91,691
75,685
Accruals
-
2,198
205,918
192,110
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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